Question

Not able to close Period

  • 28 September 2023
  • 2 replies
  • 68 views

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While closing the accounting period, system is showing error as “Transactions waiting to be transferred from Distribution and/or Manufacturing”

There are no transactions pending to transferred in Distribution and Manufacturing Posting Analysis Screen 

Also checked Inventory Transactions History screen to check for any Erroneous Postings but there are also no transactions  

 


2 replies

Hi TecJeetM,
It is possible that when you have this message "Transactions waiting to be transferred from Distribution and/or Manufacturing"
than there exist some transactions not finally processed. Check on the screen
Accounting Rules\Voucher\Distribution and Manufacturing Voucher Transfer\Distribution and Manufacturing Postings Analysis
if exists any transaction with Status code not equal to 3 ( <>3 ) in that period or erlier periods.
Best Regards,
Pawel Dworzynski
 

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Hello Pawel,

Thanks for the revert :)

Have checked in Distribution and Manufacturing Posting Analysis screen with status code <>3 and cannot find any transactions for that period or even earlier periods for that matter.

Not sure which transaction is stuck exactly.

 

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