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  #1  
Old 19th March 2013, 07:55
johnmark johnmark is offline
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Baan: Infor LN FP7 - DB: SQL Server - OS: Windows
JV Transaction in tfacp200
Baan: ERP LN 6.1 FP7
C/S: None/Unknown

Hi All,

I have created a new batch in Transactions(tfgld1101m000) with JV entry for some amount against one supplier. But I cannot find that entry in tfacp200 table. That entry is found in tfgld102 (Non-Finalized Transactions). So is it possible to find that entry in tfacp200 table?

Thank You...
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  #2  
Old 19th March 2013, 12:51
Leerkes Leerkes is offline
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Baan: BaanV, LN - DB: Oracle - OS: Unix
What transaction type did you use. The transaction type in your batch does not only function as a kind of number group for your financial document, but it also indicates what kind of transactions you can execute.
If you want to enter purchase invoices, then you need to use a transaction type with transaction type category "Purchase Invoices" or "Purchase Credit note". Also on the transaction type you can enter the first and second session the system should start. When creating a transaction type of category 'Purchase Invoices', the system will default the correct first session (tfacp110s000 (or tfacp2600m000 from FP8 onwards)).
I suppose that you have used a transaction type of category 'Journal Voucher' and with such a transaction type you can ony enter plain journals.
Please read the helptext on transaction types.
Regards,
Michiel
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  #3  
Old 19th March 2013, 15:37
johnmark johnmark is offline
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Baan: Infor LN FP7 - DB: SQL Server - OS: Windows
Thanks for your reply..
But In my system there is one customized report Supplier Ledger. But that Journal Voucher entry is not reflecting in report.
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  #4  
Old 19th March 2013, 18:59
Leerkes Leerkes is offline
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Baan: BaanV, LN - DB: Oracle - OS: Unix
I have of course no idea what the functionality of your customized report is, I hope you do -). Anyway, suppose that report will only report on postings related to purchase invoices, then a normal journal posting (eventhough you enter a business partner on it) will not be part of your report. But like I said that depends on the functionality of that report.
Regards,
Michiel
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Old 20th March 2013, 06:06
johnmark johnmark is offline
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Baan: Infor LN FP7 - DB: SQL Server - OS: Windows
Thanks to all
Issue is resolved
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