where can i search for a u voucher? we have posted u voucher in the ledger but its not appearing in the purchase ledger control account.
Help please
where can i search for a u voucher? we have posted u voucher in the ledger but its not appearing in the purchase ledger control account.
Help please
i checked and no data appeared. By looking at it, looks like it has been posted after the period close. It has voucher date 25 May but the entry and approval date is 9th June.
Am i correct in thinking that?
Thanks guys. how do i know that this jnl is posted and not stuck some where. BTW GL update routine has been done.
Hi
If it’s not posted to GL, you can find the voucher in the Voucher entry window.
Kind Regards,
Kalpa.
Thanks guys. how do i know that this jnl is posted and not stuck some where. BTW GL update routine has been done.
Hi
Alternatively you can search the U voucher in GL Vouchers Analysis window as below.
Thanks & regards,
Amalith
Hi @sohail,
I agreed with the Sachin’s reply. Further you can search for the voucher in GL voucher details analysis window a well.
Kind Regards,
Kalpa.
Hi,
Have you done the ‘Update GL Voucher’ process. The vouchers will not post to GL until you perform this action.
Best Regards
Narmada
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