I am not sure if this is something mis-configured or a misunderstanding of the process on my part. I am trying to create an invoice using the "Payables Transaction Entry" form and have it post to the GL. However, when I hit the Post button the invoice is not in the GL. I check this by going to the Inquiry --> Financial --> Detail Inquiry form and look up the account. It is not there.
If I go to Financial --> Account Transactions and Post the "Accounts Payable" and "Printing" entries, it now shows up in the GL under the detail screen mentioned above.
Now under the Posting option in Administration --> Setup, I have the Series: Purchasing, Origin: Payables Trx Entry and I have Post to General Ledger checked, the Post Through General Ledger Files checked, Create a Journal Entry Per: Transaction. From what I have gotten in the PayableManagement.pdf and the setup pdf this should allow for my invoice to go straight to the GL.
So can anyone tell me what I am missing or doing wrong?
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