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2134375 - Journal Entry of Clearing Does Not Show in Statutory Report Edit Journal Entry Voucher - China


Journal entry of clearing does not show in statutory report Edit Journal Entry Voucher - China.


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Reproducing the Issue

  1. Go to General Ledger work center, view Periodic Tasks and then subview Statutory Report.
  2. Select report Edit Journal Entry Voucher - China.
  3. Select a run and input journal entry ID as XYZ, which is a journal entry of clearing.
  4. Select Next

The report does not include such journal entry.



Journal entry XYZ is of type clearing, which does not have any item.

This is a dummy journal entry which is created for clearing purposes and does not affect sets of books. Consequently it is not shown in the Journal Entry Voucher - China statutory report.


System works as designed.


Chinese Statutory Report, Journal Entry Voucher - China, Clearing Journal Entry , KBA , journal entry voucher , chinese statutory report , clearing journal entry , SRD-FIN-GL , General Ledger , How To


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