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Guys,
I posted 1 purchase invoice from PO
When I check on the voucher, I can see the correct double entries. But why is the the voucher no is blank?
How do it retrieve to show the voucher no?
Every posted entry must have a voucher, this doesn't look normal. Check your number sequence for PO invoice which is in "Accounts Payable>Setup>Parameters>Internal invoice."
Also check other posted invoices and verify that it is just this record having an issue or are there more records.
Look at "Accounts Payable>Inquiries>Journals>Invoice Journal" Filter only for PO invoices by filter out blank PO# using !"" (not blank). You can also do the same for Voucher column to check how many went with blank voucher.
Hello Dexin,
Have you already checked that no transactions are pending in the GL form that holds the subledger journal entries that are not yet transferred to GL?
Best regards,
Ludwig
HI,
How did you post this invoice?
Is this integration or manual posting?
Hi Dexin,
Do you have any customization related to voucher field? Try to check the voucher from vendor transactions page.
Thanks,
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