Hi All,
For the FTI, I had to click on this to see the voucher posting. How do I eliminate this step? I need the GL accounts to post right away. Where do I go to fix this? Thanks so much!
Hi Kim,
Have you setup batch job for transferring subledger journals? General ledger > Periodic tasks > Batch transfer for subledger journals. Please check this link for the options available for the batch job.
Thanks, Gunjan. When I followed your steps, it shows the Batch processing as Yes. How do I turn it off? Thanks.
The Asynchronous has already been selected (screenshot 2). It's already there. Thanks
Hi ,
As mentioned by others, please navigate to GL > Parameters > Batch transfer rule . Asynchronous
Hi Saurabh,
That is the current set up and that is the current error.
If you have the Transfer mode set to Asynchronous and you want to disable the batch job, you have to go to the Batch jobs and se the status to withhold or delete the batch record.
If you have the Transfer mode set to Asynchronous and the subledger entries for the FTI was not transferred, then there might be an error which prevents it to transfer automatically. Possible reasons might be a blocked Main account or a posting date in a ledger period which is not open.
Thanks, Andre', for your feedback.
1. Yes, GL batch transfer is already set Asynchronous.
2. The GL>Periodic tasks> Batch transfer for subledger journal is set Yes to batch. I tried to drag it to No, it won't let me. How do I turn this off?
3. The GL accounts needed for this transaction are active and have been posting fine.
You can go to System administration > Inquiries > Batch jobs. On this form, you can filter the job description by the following filter.
You can select the batch job (in waiting state), click on change status, select "Withhold" and Click "Ok".
Thanks, Gunjan.
I just withheld it. Posted another FIT again. It is still pushed to this sub-ledger journal place. I'm thinking about what else is the root cause...
..
One question,
Can you confirm, if this allows to transfer the line without any error?
If yes, I think you are in 10.0.22/23 version? if yes, then there is a performance BUG, which is causing this issue.
If none of the above, then there might be some issue with your environment, you can raise a support ticket for further assistance.
Hi Ramit,
Yes, once I clicked on Transfer now, the GL shows up in the voucher. No error.
The voucher is thereafter the FTI is posted, but no GL accounts. Once I clicked on Transfer now, then the GL shows up without any errors.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CA Neeraj Kumar 2,167
André Arnaud de Cal... 867 Super User 2025 Season 2
Sohaib Cheema 617 User Group Leader
