Invoice post

S

shafee212

Member
Dear Friends,

My problem is a"after invoice post there is no record found in gltr_hist but trial balance is matching." why this could happen? and what's the solution for this?

Can anyone tell me about this?

Thanks!

 
Its not possible the data must be sitting in unposted register..glt_det. see top of TB you will see the message unposted trans exist.
 
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