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

Upon analyzing found that 1 OESHIP inventory transaction with value 0.0036 is not transferred as there are no accounting transactions created due to value is 0.00 (upto 2 decimal places) while in the inventory transactions history screen we can see the transaction with value as 0.0036 (utpo 4 decimal places).

Please suggest how we can transfer the transaction so as to be able to close the period.

While there is no accounting for the transaction you can change the status to transferred - 3. This can avoid the validation of “Transactions waiting to be transferred ..”. This can be changed only in the table directly, not from the application.

Best Regards,
Pawel Dworzynski

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