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Exclude custom non-posting transaction type from Resolve Date/Period Mismatches

in Ask A Guru 6 comments

Dear experts,

We have created custom transaction which is non-posting ( no GL impact ). It is used for integration with external system ( collecting sales data - items/sales channels/customer/POS and so on ). Unfortunately these documents are included in Monthly closing procedure step "Resolve Date/Period Mismatches". As they are thousands and there is no option to filter in "Resolve Date/Period Mismatches" list it is very difficult to find/check real transactions that have GL impact - which is actually the purpose of this check. Could you please offer us a solution for excluding or at least filtering all those lines during month

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