when i Post this invoice to IN it gives me no error but its not posted to IN
what can cause this problem ?
Solved
Process Invoices and memos screen error
+1Best answer by abdallaahmed61
iqraharrison48 wrote:
is it possible to check your GL preferences to see if the “automatically post on release” check box is checked on?
i deleted the invoice and made new one
+16That appears to have processed successfully. It does not look like an error.
Can you explain more or show more details?
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
+19Hi,
Can you provide more detail please? What stock items, in what amounts are on the Cash Sale document?
(In my demo cash Sales screen, I see only Non-Stock items when I’m entering a Cash Sale.)
Laura
Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
+1kandybeatty49 wrote:
That appears to have processed successfully. It does not look like an error.
Can you explain more or show more details?
when i close that dialogue the invoice stays in the screen and isnt posted
+16abdallaahmed61 wrote:
kandybeatty49 wrote:
That appears to have processed successfully. It does not look like an error.
Can you explain more or show more details?
when i close that dialogue the invoice stays in the screen and isnt posted
But it allows you to post Invoices manually?
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
+16Another thought I had was as simple as it sounds, have you tried to clear your cache on your browser? Is the same thing happening to all users or just you?
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
+1kandybeatty49 wrote:
Another thought I had was as simple as it sounds, have you tried to clear your cache on your browser? Is the same thing happening to all users or just you?
All.
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+16Does it allow you to post the transaction individually?
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
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+19Are there any messages in the Tools → Trace area?
Laura
+1Laura02 wrote:
Are there any messages in the Tools → Trace area?
Laura
nope
+1MuthumaliDhanushika27 wrote:
no it dosent let me to post it
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+1kandybeatty49 wrote:
Does it allow you to post the transaction individually?
no it doesnt allow
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+8is it possible to check your GL preferences to see if the “automatically post on release” check box is checked on?
Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
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+1iqraharrison48 wrote:
is it possible to check your GL preferences to see if the “automatically post on release” check box is checked on?
i deleted the invoice and made new one
+8Iqra ~ If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*. Proud Acumatica MVP (2024, 2025) - See my journey here: https://community.acumatica.com/community-site-discussions-150/iqra-harrison-acumatica-mvp-2025-28977
+1iqraharrison48 wrote:
yup it got posted
We are having the same issue, what was the overall solution for this? I am hoping there is another process rather than deleting the invoice.
One of the reason might be - After release, the document goes to unposted status to access rights issue of the user released the invoice. Please review the status of the Released Invoice. Also, review the POST TRANSACTIONS screen for any unposted documents.
Chandra M
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