p4312

Hi Experts

My  query is while receiving the purchase order  through p4312 the system is not creating GL entries in table received not voucher column is coming as blank

(In table f43121 received not voucher column is coming as blank)

we are upgrading from 8.11 to 9.2 and kept the gl interface as unticked in 9.2

in 8.11 the system created the gl entries and o type batches however in 9.2 the O type batch is created but empty  no gl entries

how can we create the gl entries by keeping G/L interface as a unticked only

please advice

awaiting reply

Thx