AX 2012 Purchase order Invoice does not post ledger vouchers

Finance and Operations/AX User Forum
1

on a production environment, there is a purchase order which has been invoiced in total, more than once, however with no vouchers created and posted to the ledger.

this is a very unusual behavior since there is not configuration that could prevent the invoice posting to the ledger.

the purchase order status is still “open” despite the fact that the invoice has been posted for total order quantity, and more than once!.

please help.

thanks

2

Hi Rola,

I am curious if you found the solution to this old post ? As i am trying to invoice a PO with a value but i do not want a GL posting to the ledger.

3

Interesting concept to want to post a value and not have it hit the ledger. Most accountants would see this as fraud :slight_smile: