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Former Member
Mar 01, 2011 at 09:55 AM

Journal corresponding to Sales Delivery

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Hello Everyone,

I am facing problem with the Jounal Remark field in Accounting Tab of Sales Deliveries.

Problem Description : In Some of the Sales Deliveries the link to its corresponding Journal is coming while the same link is absent in some of the sales delivery documents.

I am unable to find out why the link is missing in some sales delivery while a sales delivery made with the same business partner and items shows the link.

I also checked the table ODLN --Over there the TransId field is showing as NULL for some of the Sales Deliveries

I am using SBO 8.8 PL18. Company Localization - India, G/L Accounts are Segmented.

Please let me know if there is any setting for which the same is happening.

Thanks & Regards,

Saikat Roy