Deposit' to 'Bill'

[dspark]

Dear SAP Community

I hope this message finds you well

When I enter from 'Deposit' to 'Bill' and preview the voucher, "it says no voucher is found."

Do you know why this might be the case?

I want to check the journal entry for Notes

BOE Receivable xxx / Accounts Receivable xxx.

What settings should I look at?"

Thank you for your time and assistance. I look forward to your reply.

Best regards,

[jitin_chawla]

Hi,  Please share the screenshot of the error as well.

Kr,

Jitin

[dspark]

Here Message "posting preview for this document did not result in a journal entry"