Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), have you ever posted a Sales Order Invoice (or another transaction) eager to see the GL vouchers just to discover that there are no GL vouchers? The first time this happens, you may be totally perplexed on how this is even possible. How can I NOT have GL vouchers? Then you realize, the batch job is not running, but what if the batch job is running, what next? To see how to fix the issue, follow the guide below.
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