General Ledger Journal not being posted

Finance and Operations/AX Technical Forum
1

Hello!

We have a weird situation going on.
We have created some bookings in General ledger - Journal vouchers and the problems is that we cannot post them. The ‘‘Post’’ button is active and when we try to post it it says ‘‘Operation completed’’ but we cannot find the booking in Trial balance and the voucher is not being locked.

Do you have any suggestions why is that and how we can resolve it?

Thanks!

2

Is this the case with all your general journals or just some? Have you tried the same process in a test environment. I find things easier to troubleshoot in a dev box.