We are trying to close the Period we are getting the error, But we have not seen any transaction to transfer.
Userlevel 3
+8
Hi,
If you can post a screenshot, it would be helpful.
You can check in Accounting Rules\Voucher\Distribution and Manufacturing Voucher Transfer\Distribution and Manufacturing Postings Analysis for where Voucher No = !
Pamith
Hi,
If I’m not mistaken we have an element in the General Accounting Lobby page to see the pending transfers etc.
Kind Regards,
Rajith
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