Question

Non Inventory Transactions Not Posting to GL

  • 9 October 2020
  • 1 reply
  • 206 views

Userlevel 2
Badge +3

Hi,

We have few ‘ARR-NONINV’ transaction type i.e., non-inventory purchase transactions from the last few months that are being held at Accounting Status Code 2 (Created) and not moving forward to Code 3 (Transferred). Hence these transactions at Status 2 are not hitting GL. Our Finance team confirm they haven’t modified any Posting Controls recently. 

 

Can anyone share your thoughts or idea on what is going wrong?

 

Any solution provided is helpful! 

 

Thank You


1 reply

Userlevel 6
Badge +13

Hi Sunayana,

When you transferred the Purchase Transaction have you checked the background jobs? If yes then what the background jobs status?.

Normally it displays most of the common errors.

There could be many reasons for these transactions not getting transfer accounting period is closed, User by which is transferred is not having access to 0 voucher etc.

 

Regards,

Mukesh Gupta

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