I have the Integration Mapping as follow:

Revenue Analysis (Sales Invoicing (Sales))
Dr. Sales Clearing
Cr. Sales Revenue

By right this entry is triggered when process delivery sales order is run in
the Sales Order control module.

I've checked the trial balance, ledger history, and Print Finalised
Transactions by Ledger Account. It is confirm that the above transactions are not posted.

Anyone has any idea why the transactions are not posted :confused: :confused:

Thanks

Answer pertains to Baan IV

Have you also run the session Post Integration Transactions to Finance?

Process Delivered Sales Orders creates integration transactions but these must be posted like integration from any other logistic process. To complete the process, first post the integration transactions, then finalize the resulting batch.

Review the status of your integrations by displaying or printing integration transactions with Transaction Origin "Sales" and Financial Transaction "Sales Invoice". I bet you'll see that they are unposted.

Scott

Yap... already posted the transaction to Finance and finalised SLI transactions.

Thanks