[ASK]Problem in posting purchase invoice.

Dear all,

I face a problem when i posted purchase invoice.

The invoice sometimes didn’t post the ledger completely.

The invoice costing voucher sometimes didn’t show in the invoice journal.

Here i attach the picture.

From the pictures above , sometimes it post the invoice costing voucher.

I already check the table vendinvoicejour. There is no problem with the costledgervoucher.

For your information : the item is stocked item and i already check the batch transfer rule to syncronice when i set up the parameter for the first time.

What should i do to solve it?

Thanks in advance