PO Batch Deleted in the GL 1

[Kivairu]

When I receive goods in the PO 5.4 the system is generating a PO batch in the GL that is already deleted.What could be wrong?My database is Oracle.I have the lastest service packs

 

[DjangMan]

You'll see deleted GL batches where there is nothing to be sent to the GL. Day-end will start a GL batch and, if no transactions are posted, will delete it.

If you print your day-end posting journal you can see if your PO should have a GL entry or not.

 

[Kivairu]

When I print the PO Posting journal specifically receipts there are transactions showing the accounts to be debited and credited.so what could be the problem?

 

[DjangMan]

Are you running inventory control? What is your setting for when you do costing? At time of posting or during day-end?

 

[Kivairu]

I have inventory control and I have set costing during posting

 

[DjangMan]

On the first page of the posting journal have a look for the Date Posted. Then check all GL batches that have that date in the description. I'm wondering if the transactions are in a different batch.