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Purchase Order Product Receipt late selection not generate product receipt journal

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Posted on by GabrielaI

Hi,

I added the late selection option for Posting product receipt.(Procurement and sourcing/Periodic/Purchase order/ Product receipt) It works, the status is changed to "Received" for all the PO. The problem is that no Product receipt journal is generated. Can you help me with this issue?

Thank you.

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SouravDam 11,723 on at

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RE: Purchase Order Product Receipt late selection not generate product receipt journal

Hi GabrielaI, any update in this please!

Any challenges left?

Regards,
Sourav
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SouravDam 11,723 on at

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RE: Purchase Order Product Receipt late selection not generate product receipt journal

Please check what Ludwig suggested and see if from that form you are able to transfer the posted entries.

Also please check what is the batch transfer rule is selected in the GL parameter.

Please check with Microsoft too in case if it does not work.

Regards,
Sourav
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Ludwig Reinhard Microsoft Employee on at

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RE: Purchase Order Product Receipt late selection not generate product receipt journal

Hello Gabrielal,

Have you checked the subledger journal entry not yet transferred form to ensure that nothing is pending there?

Best regards,

Ludwig
ToddB on at

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RE: Purchase Order Product Receipt late selection not generate product receipt journal

HI Gabrielal,

You may want to open a support incident with Microsoft if you are still seeing this issue.

Some things to provide would be:

What is the product receipt for? (Registered quantity? Receive now quantity?)

What is the parameter set on the Product receipt form?