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'Auto Reverse and Post' JEs didn't Post in Jan Period

edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 19 comments

Summary

our reversing JEs did not post in Jan period - still in "unposted" status

Content

Our "Auto Reverse and Post" JEs have Batch Status = "Unposted" and Approval Status = "Not required" for the newly opened Jan-19 period.  Typically, they just automatically post when we open the new period.  Any ideas why?  I'm hoping this is not due to our recent 18c update and it will happen every month going forward.  Has anyone else experienced this?  Thanks, Wendy

Accounting Period Source Category Batch Status Approval Status
Jan-19 Spreadsheet Auto Reverse and Post Unposted Not required

 

Version

Rel 13 Update 18C (REL13.18.10)

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