Question

Maintenance Posting Analysis

  • 29 December 2022
  • 2 replies
  • 94 views
C
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Userlevel 1
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Hi All,

This is in Apps 08.

 

There are a few transactions that are not transferred to the GL through “Transfer Maintenance Time Transactions".  Accounting periods are open. I run “Rerun Erroneous Maintenance Postings” as well. However, nothing is transferred to GL. It seems the posting controls have been mapped correctly. Any line doesn't show an error text on the line.

 

Status Code: “Valid”
Booking Status: “Authorized”

 

WO/ Postings can not be found in the "Report In Work Order” screen.

Debit Credit lines are correct.

The voucher type has been created with the correct function group.

 

 

Kindly advise what is the root cause of this issue and how to solve this.

@Kasun Manuranga

@Nethmini Kosvinna   

2 replies

Nethmini Kosvinna
Rank
Userlevel 6
Badge +18

Hi Chathura,
Did you check if the user group is connected to the accounting period?
 

Also please make sure your ‘Transaction Date’ of the time transaction is in between From Date and To Date when you are running ‘Transfer Maintenance Time Transactions’.

 

Thanks,

Nethmini

https://www.linkedin.com/in/nethmini-rathsala-kosvinna-8371b6127/
C
Rank
Userlevel 1
Badge +4

Dear Nethmini,

Thank you for the response. I check these two points. ( User Group is connected with Voucher type. The transaction date is in between from and to date.) Will it be a bug since this is in App 08?

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