We have Distribution and Manufacturing Vouchers in Status 2 and we don’t know how to get them in General Ledger.
Background job is running, and we started Transfer job and Update GL Vouchers manually after opening period, but they are still in Status 2.
Task Aggregate Inventory Transactions per Period for Period 10 and 11 has been done
+10Hi
in this screenshot I can see only one side of postings (for posting type M3). There is probably an error (status 99) on the other side for these postings.
Please check if for these accountings id the remaining postings have the status 2 too.
Best regards,
Małgorzata
Since these are inventory transactions - you need to run the transfer inventory for this site. Make sure you use a date that will include these transactions -- I notice your applied date is 10/11/2021 - so you need to make sure you use that date or one prior to that date. Once the background job is complete -- you should see these change to a status 3. This will mean they are in the “hold” table --(voucher entry). Then you can run the update voucher and they should post to General Ledger. NOTE: that the transfer and the update voucher use some of the same tables -- so you should not run them at the same time as they will lock the tables. You need to wait for your transfer to complete before updating.
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