Dear Gurus,


We have created the do and print the invoice and also run the process delivered sales orders session (tdsls4223m000), but the effect of invoice is not showing in the report (finalized transactions by ledger account -tfgld1406m000) and in trial Balance.

Please suggest me what to be done for solving this problem,

Thank you in advance and looking forward to help from you in this regard at the earliest


Best regards,
Shailesh

Have you osted the integration transactons and finalised the finance batch?

Thanks MariaC,

Yes, we have posted all the integration Transaction and finalised the finance batch. but then also not showing in ledger account

shailesh

Can you please check the document history for the Invoice number. What does it show there. Are there any lines created for it?

Regards,
Rajasekhar