Transfer orders GL impact is not correct(debit leg of entries is missing)

Hi all,
The general ledger entries are not getting effected correctly(debit leg of entries is missing), while posting the transfer orders.
please help,Thanks

Answers

  • vijay_gvijay_g Posts: 863Member
    could you give more details? how did you check entries?
  • Miklos_HollenderMiklos_Hollender Posts: 1,538Member
    That wouldn't even balance and NAV has consistency checks to ensure the G/L always balances. Let's first check if maybe changed that programming in your case. I am assuming you are not a programmer but have SUPER access. Open Tools, Object Designer. Go to Codeunits. Check Codeunit 12. See if there is a checkmark in the column Modified. If yes maybe someone changed the programming so that it does not always have to balance.

    If no, then you just have a filter set that does not let you see the balancing account.
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