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Journal Entry not appearing under Supplier or Customer

By
Sudheendra Walvekar
on 3/25/14, 6:56 AM 1,011 views

Dear All,

Under 'Purchase' menu, when I navigate to Supplier->Selected a supplier->Payment Follow-up, I do not see any journal entries for any of suppliers.

Similarly, under 'Sales' menu when I navigate to Customer->Selected a customer-> Payment Follow-up, I do not see any journal entries for any of the customers.

But the journal entries exist under Accounting-> Journal entries. The journal entries are in the Posted state.

I would appreciate any suggestions which would solve the issue.

Regards

0

michel Guénard

--michel Guénard--
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--michel Guénard--

VP operations & finance Social entrepreneur Certified Public Accountant Past Chief internal auditor

michel Guénard
On 3/25/14, 9:30 AM

I believe that Posted entries appear on partners forms only after the reconciliation process (which function is to match invoices with payments).

Therefore execute the reconciliation process.

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Asked: 3/25/14, 6:56 AM
Seen: 1011 times
Last updated: 3/16/15, 8:10 AM