Unfinished Activity Work Question

Hi,

For this error “There are transactions that are posted and which have not been updated to General Ledger.” - You need to transfer the project transactions to GL. Assuming you have already tried it, is that process giving you errors?

For error “There is at least one Distribution or Manufacturing Transaction that is posted and which has not been transferred to financials.” - You need to transfer applicable purchase and inventory transactions. Again, if you have tried this already and had errors, please share them.

(You can also add a tag to this post with your IFS version)

Hope this helps

Asanka

Following as we are having this same issue