Successfully posted Journal Voucher but no Journal Entry created
Hi All,
Today our customer experiences a case mentioned in the subject, she has chacked the status is already "Closed" in the Journal Voucher. But there is no Journal Entry created for that Journal Voucher. Is there any explanation for this?
Thanks,
Alvin
Hi,
Kindly run the following select query :
Select * from OJDT T1 WHERE T1.[BatchNum] = 'xx'
where 'xx' is the voucher number and check if it displays any result.
If there are no results, please log a support ticket on SAP Portal to get the issue investigated.
Regards,
Jitin
SAP Business One Forum Team
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Hi Experts,
Good day!
I have a problem posting the journal voucher. The status of transaction is closed, but did not reflect on journal entry. How come?
But when I created the same accounts posted in journal voucher in journal entry, it authomatically reflected. Meaning, is the journal voucher not functioning... PLease help me on this asap pls. Thanks .
MariDea Mari,
If you had created the journal voucher using the journal voucher screen by adding an entry to the journal voucher and then you had chosen this 'open' journal to 'Post Voucher' then Its strange that the voucher is closed with no transaction created in the jounal entry.
Please try again the above procedure on a test database, and if this issue still exists, then post your query to SAP or your local SAP partner.
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Thanks for your reply.
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JournalVouchers voucher = (JournalVouchers)Company.SBO_Company.GetBusinessObject(BoObjectTypes.oJournalVouchers);
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Edited by: Rui Pereira on Aug 6, 2008 3:57 PMjack,
there is no link with OBTD to OJDT and JDT1.
voucher number in obdt is different,
after posting voucher is saved as journal entry seperate
number is generated.
you can link OACT,OCRD WITH OJDT,JDT1.
Jeyakanthan -
Hai,
I have created Journal Voucher using Code.I want the last created Journal Voucher No. How to get it?
Thanks in advance.Hi
lRetCode = oInvoice.Add()
If lRetCode <> 0 Then
Dim lErrCode As Long
Dim sErrMsg As String = ""
B1Connections.diCompany.GetLastError(lErrCode, sErrMsg)
B1Connections.theAppl.MessageBox(sErrMsg)
Return False
Else
Dim sDocEntry As String = String.Empty
Dim sDocNum As String = String.Empty
B1Connections.diCompany.GetNewObjectCode(sDocNum)
oInvoice.GetByKey(CInt(sDocNum))
sDocEntry = oInvoice.DocEntry
end if
the above code is used to get the last created invoice document no through code , try the same wy in your code
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Example :
credit debit
1,550.00
2,550.00
6,550.00
when ever the conditions satisfy i need the output like above...
Edited by: muralipsharma on Aug 4, 2010 5:44 PM
Moderator message: "spec dumping", please work yourself first on your requirement.
locked by: Thomas Zloch on Aug 4, 2010 2:30 PMHello,
This functionality is not supported in FICA....
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Ofcourse this may not meet your requirement
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Shiv Pujan SharmaHello,
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Basically yes, but take care: The G/L account should set to all currency (multi currency) to be able to post in FC. Go into sap, and try to add values on Vouchers.
Here is a sample code for issuing in FC a voucher.
Dim oJV As SAPbobsCOM.JournalVouchers = oCompany.GetBusinessObject(BoObjectTypes.oJournalVouchers)
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oJV.JournalEntries.TaxDate = Today
oJV.JournalEntries.DueDate = Today
oJV.JournalEntries.ReferenceDate = Today
oJV.JournalEntries.Reference = "REF"
oJV.JournalEntries.Reference2 = "REF2"
oJV.JournalEntries.Memo = "MEMO"
oJV.JournalEntries.Lines.SetCurrentLine(0)
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oJV.JournalEntries.Lines.Add()
oJV.JournalEntries.Lines.SetCurrentLine(1)
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oJV.JournalEntries.Lines.FCCredit = 0
oJV.JournalEntries.Lines.FCCurrency = "EUR"
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J. -
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Thanks.
Regards,
Lay ChinYes, StornoDate is also available in OBTF (Journal Voucher) and I can see the value stored inside properly.
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Hi Coasts
Definitely u can get those udfs in pld if u have created in journal entry line level check the JDT1 table and see the whether the required created Udf is their r not if it is their go to layout take one database field select table as JDT1 and column name select created udf i think this vil solve ur problem
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