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Accounting Period Validation Transactions in Progress

Userlevel 5

+10

Hi

Validation of Accounting Period Transactions in Progress shows Transactions Exist:

How do we identify the transactions in order to resolve?

Regards

Shaun

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Best answer by Shehan Almeida 24 January 2020, 16:53

Userlevel 7

+15

Hi Shaun,

You can go to Maintenance Posting Analysis window and query by the Status Codes ‘Error and Valid’

This will filer out the transactions that are not yet transferred and erroneous transactions.

You will have to run the ‘Transfer Maintenance Time Transactions’ Back ground job to get the valid transactions to transferred.

Transactions with error status will have to be seperatly handled.

Hope this explains.

Best Regards,

Shehan Almeida.

Userlevel 4

+6

As Shehan advised :)

Userlevel 7

+15

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