Do you have invalid transactions that do not get processed? Are they tied to the voucher?
Are you posting for a certain date range and there could be other transactions still in Invalid Transactions that are associated with the voucher that still have not posted?
I have seen the second scenario recently where there are several transactions in the batch (voucher) and only some get posted to WIP.
Some are still in invalid transactions.
Each time the Post Transactions to Financials job runs, a new blank voucher will get created as there are record still associated with the voucher ID which have not posted to WIP yet. You will need to delete this manually from the Transaction Entry page. This part is the same behavior as if you create a header on the Transaction Entry page and do not add any entries. The header stays as the Post to WIP will only delete the header if all the transactions in the header post.
However, if each time you post, you get 6 for the same voucher that should be investigated.
Liz Williamson
Original Message:
Sent: 07-17-2020 07:14 AM
From: Vit Posel
Subject: Blank Transaction Entry vouchers
Hello, Every time when Post transaction to financial job is ran there is 6 Blank Vouchers created in Transaction entry.
All those created Vouchers are type Imported.
There is currently no interface which import any actuals.
Any suggestion?
Vit
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Consultant
Catta Consulting
Czech Republic
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