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Question

Urgent: Close Period Error

  • October 6, 2023
  • 1 reply
  • 140 views

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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.

1 reply

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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