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Sales invoice being posting without GL distribution

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swabunn

Technical User
Jan 25, 2006
175
CA
GP 7.5
SQL Server: 2000

We have problem that few sales invoices are being posted without GL distribution in sales order. Is there any idea to stop these postings in sales order

Thanks all in advance

-Swabunn
 
I always advise to run a sales edit list before posting the batch.
 
I think this may be better trapped in later versions of GP, but even in 7.5 it should not be happening. Are they missing ALL distributions or just some? Are these transactions being manually entered or imported? Are there any customizations and/or third party products?

Victoria Yudin
Dynamics GP MVP 2005 - 2008
Flexible Solutions - home of GP Reports
blog:
 
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