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PO Receipts not Updating in GL Batch

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Kivairu

Kivairu

MIS
Mar 18, 2009
106
KE
Iam running on Accpac 5.4 latest sps.When I update a receipt it updates the stock levels in IC but the same receipt does not appear in the GL.
I have run data intergrity,Day End Processing but nothing seems to help.

How can I fix this?
 
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1. Is your GL Batch list set to display all modules?
2. Is your PO GL integration set to create batches during day-end?
 
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The GL batchlist displays all the modules.The PO integration sets to create GL batch on post.
The entries are not updating the current existing PO batch that's why I can't figure where the problem is
 
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