Post and Transfer feature doesn’t work in all journals.
A simplified repro for the issue is:
1- Create GL entry with two lines.
First line with amount
Second line without any amount.
2- Go to Journal header the select Post and transfer
3- The journal not posted, and the system locks it.
Balanced voucher is not posted
Journal is locked
Balanced voucher should be posted
Voucher without amounts should be moved to a new journal number
Id. de artículo: 4033110 - Última revisión: 20-06-2017 - Revisión: 1