Vouchers not getting posted - Product Receipt D365
Nabeel Faruqui
![Nabeel Faruqui]()
Nabeel Faruqui
Senior ERP Consultant | ERP Project Manager | Digital Transformation Expert | Microsoft Dynamics D365 | Business Analyst | Project Manager | Senior Consultant
When posting the product receipt, vouchers where not getting posted and overall posting was successful. Only 1 thing missed out during the setups as follows
The Batch transfer rules in the GL Parameters were set to Scheduled batch.?I went to Subledger journal entries not yet transferred in GL / Inquiries and transferred the entries, then changed the GL / Parameters Batch transfer rules to Synchronous.?Entries are now posting when the product receipt and invoice are posted.
Source:
https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum/164329/no-product-receipt-voucher-when-posting-procurement-categories/566885
Functional Consultant Microsoft D365 FinOps | MCP (Microsoft Certified Professional)
2 年Now Microsoft has removed the Synchronous option from the Batch transfer rules. Asynchronous option can be used instead of Synchronous. Asynchronous option will transfer of the subledger accounting entries to the general ledger is scheduled immediately. The General ledger voucher will be recorded as soon as resources are available to process the request on the server.