Sales Invoice batch did not post through to GL

  • Sales Invoice batch did not post through to GL

    Posted by DSC Communities on December 31, 2016 at 10:10 am
    • Sharleen Derksen

      Member

      December 31, 2016 at 10:10 AM

      Hello !

      a very large Sales batch posted each invoice, but did not post to the GL.  all of the invoices show up under customers, but the sales, tax, or AR did not post to the GL.  However, when i look up the invs individually the distributions show the GL codes correctly.  I don’t understand what happened, nothing funny happened while posting, we post large sales batches every month.  What is my best plan of action?  Check links?  Advice would be greatly appreciated !

      Thanks

      Shar

      ——————————
      Sharleen Derksen
      Accounting Assistant
      Golden West Broadcasting Ltd.
      Altona MB
      ——————————

    • Frank Heslin

      Member

      January 1, 2017 at 9:11 PM

      Hi Sharleen,

      Did you check under batches in the Financial module to see if the batch needs to be posted?

      ——————————
      Frank Heslin
      Financial Systems Administrator
      ExamWorks, Inc.
      Atlanta GA

      Member, GPUG Advisory Committee
      Chairman, Georgia Regional GPUG Chapter
      Summit 2016 Track Leader

      GP2015 R2
      MR CU14

      Follow me on Twitter: @Automate_It

      GPUGGA – http://www.gpug.com/Atlanta

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    • Bill Schulz

      Member

      January 3, 2017 at 12:36 PM

      Sharleen

      Did you also check under Batch Recovery in the Administration pane to see if the posting failed? Maybe the period was not yet open and it could not post,

      ——————————
      Bill Schulz
      Turnkey Technologies, Inc.
      St. Louis MO
      ————————————————————————-

    DSC Communities replied 7 years, 3 months ago 1 Member · 0 Replies
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