Invoice ID displays as 0 when generating AR transactions from Grant Expenses

When Generating AR transactions from Grant Expenses, the Control Report may display Invoice IDs as 0 even though an invoice is successfully created in Account's Receivable with a valid Invoice ID.
Follow these steps to report on generated transactions:
  1. In General Ledger, select Records > Grants.
  2. Generate AR Transactions for Grant Expenses.
  3. Select New or Open Existing Parameter.
  4. On the General Tab, Mark the checkbox to 'Create an output query of transactions created'.
  5. Select Generate Now.
  6. Give the Static Query a Name.
  7. Once transactions are generated successfully, Select Accounts Receivable.
  8. Select Query, Open Query Name just created (Query type will be Invoice).
  9. Select the Output Tab, Expand Invoice, Add Invoice ID.
  10. Select Results Tab to view all Invoices generated.

Steps to Duplicate

In General Ledger:

1. Go to General Ledger Processing, select Generate AR Transactions for Grant Expenses
2. When ready to generate the transactions, click Generate Now

See Invoice ID: 0, Line item/ Credit: 0

Environment

 Financial Edge
 7.87

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.