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Hello,

we have some ARRTRAN-NI postings events with status 2 (completed) and waiting to be transferred to GL.

When I run the background job Transfer Purchase Transactions, nothing happens. The status for the background job is Ready and there are no errors. Voucher type 0 should be ok.

We don’t usually have this kind of postings, so is the background job even the right one? We can not close the period in Finance because of these. We are using IFS10 UPD8. How do I get these postings transferred to GL? Thank you for your help.

Have you attempted each of these (including the ‘rerun’)?   This is Cloud so the terms are a bit different.   Search the navigator for ‘transfer’ to find all of your current options.

 

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