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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / PO receipts batched daily
Finance | Project Operations, Human Resources, ...
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PO receipts batched daily

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Posted on by Lachie 100

Hi there,

When we receipt in items from the PO the voucher is batching all of the transactions on that day into a single voucher. To view the individual transactions I need to click into the Accounting Source explorer to see the individual transactions that make up the total.

Is it possible to change a setting so this doesn't occur and each receipt only shows the individual financial transactions of one voucher?

Thanks

Lachie

Batched receipt voucher

Summarised-receipt-voucher.JPG

Accounting source explorer detail of batched transaction

Accounting-source-document-detial.JPG

I have the same question (0)
  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,521 Most Valuable Professional on at

    Hi,

    Have you tried to setup the posting as summary to No in ledger parameters? It is a field near the post as sync or async.

  • Lachie Profile Picture
    Lachie 100 on at

    Yes. Was under general ledger parameters > Batch transfer rules > summarise accounting entries > Yes

    Thanks for your help

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