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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Batch Transfer Rule - ...
Microsoft Dynamics AX (Archived)

Batch Transfer Rule - Not working for Vendor invoice journal and General Journal

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Posted on by Venkatesan Muthu 30

HI All

In GL parameter , i have setup batch transfer rule to ALL-Scheduled batch

But all PO invoice are not posted to GL, but invoice journal and General journal entries are hitting the GL.

Whether this is the standard functionality or i missed anything

Thanks

Venkatesan

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Venkatesan,

    My understanding is that the batch transfer rules only apply to transactions that make use of the subledger functionality that has been introduced with AX2012. As the AP invoice journals and the GL daily journals do not make use of it, you see the voucher directly.

    Best regards,

    Ludwig

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