Voucher Entries after Posting the Sales Invoice

Finance and Operations/AX User Forum
1

Hi To all,

Good evening to all, I just need some help on AX 2012. Why it seems that after I post the Sales Order, then posting the Pick and Pack then last is posting of the invoice. I found out that there is no voucher created in that transaction. Im a little bit confused even the posting profile are already setup.

2746.Voucher Entries.png
2746.Voucher Entries.png1025×624 20.2 KB

I hope you could help me on this issues, since most the transactions are already posted.

2

Hi,

Is the sales order created from Project module?

Check the sub-ledger entries also. There is a batch job in GL, periodic called batch transfer for subledger journal. Run that job and check again.

Pranav…

3

Hi Sir,

The sales order is created in Sales and Marketing Module. I check that batch transfer for subledger journal before, but it does not affect the voucher entries of that particular transaction. No entries created after we post the sales order invoice. [:)]