Hi All,
I have a case where a PO line’s Packing slip has been posted, then reversed in the same line.
The Packing slip Journal shows the following
PO Item Ordered Received
PO1 ITEM-A -10 -10
PO1 ITEM-A 10 10
There were no Voucher transactions generated for this packing slip in LedgerTrans table while other packing slips voucher transactions could be seen.
I will check the database log .
I have seen blank voucher transactions for other documents as well. Wonder what could be the root cause.Please advice.
Regards,
Adrian.V