Good day all,
In ref to:-
Purchase ledger/Journals/Invoices/Invoice approval journal/Lines/Find Vouchers
...the user is presented with a list of records from the LedgerJournalTrans table, filtered in some way to only show certain records.
My question is can someone please inform me of the exact criteria AX is using to decide which records to show and which ones not to show please as we have one record that should be there but is not and I cannot work out why?
We are running CU8 with some hot fixes from later releases and as far as I can tell had no development done in this area.
Previously we had issue around this area when journal batches were run and the user had a system crash which left these records in "limbo" as they did not have the correct Journal batch number, but as far as I can tell this is not one of them as it has the correct number, GJBN00007.
Everything else looks the same when comparing to a record that is displayed in comparison to this record that will not display.
Is there any date criteria on these as the only thing different on this record is it dates back to 2018.
Any help will be greatly appreciated.
Regards Cliff
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