We posted 2 In-Transit Transfer transaction under receiving transaction entry screen. When transactions were posted, no posting journals were printed.
Therefore, we went in Report >>Purchasing >> Posting Journal to reprint the receiving posting journal by looking the Batch Number in GL as audit trail code. However, there was only one posting journal could be reprinted.
We checked the original transaction, Inventory, and GL transaction, but it seemed posted correctly. Is that possible to miss posting journal although there was audit trail code assigned for this particular receiving transaction in GL? Also, does anyone have same experience and what the possible cause of missing posting journal? Is there any way we can retrieve this posting journal?
Thank you.
Jbserp