Solved

Error Vouchers Relating To IP5 Posting Control

  • 10 January 2020
  • 2 replies
  • 405 views
darylslinn
Rank
Badge +4

Hi,

We have 215 vouchers sat in error that have not passed through to our General Ledger.

All of the errors relate to Manual supplier invoices created by numerous users on or after 16th December.

The same update error of “The Obj Connect Lu Transform object does not exist” relating to an IP5 posting control.

We are not aware of any changes to our system, so are totally baffled as to it’s cause.

Has anyone got a clue how to resolve this or had a similar issue ?

Regards,

Daryl

icon

Best answer by Dedi Tjong 10 January 2020, 15:22

View original
Regards, Daryl

2 replies

D
Rank
Userlevel 4
Badge +7

Hi Daryl, It sounds like code string issue. have you check the code string definition and see which code part may have related to this code part that has LU define in the code string screen?

#ProudlyIFS #forthechallengers
darylslinn
Rank
Badge +4

Hi Dedi,

I believe I've found where the problem lies…. Object Connection Transformations !

The ‘Target LU Name’ for GenLedVoucherRow with a ‘Source LU Name’ of ManSuppInvoice is showing ‘Editable’ as None.
Should this read Target ?
It’s never been modified and doesn’t show a modified date….. until now, I've changed the ‘Editable’ to Target and the vouchers upon approval have passed and updated to the General Ledger.

Regards, Daryl

Reply


Terms & ConditionsCookie settings