We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AR Transaction Final Status is not posting to GL

Received Response
edited Jan 29, 2021 11:02PM in Financials – General 4 comments


Hi Folks,

One AR Transaction which is in Final Status is not posting to GL.

Ran Create Accounting program -> it didn't pick up that transaction

Ran Post Subledger Entries to GL ->  it didn't pick up that transaction

Next ran the Subledger Period Close Exception program to find out whether it is appearing in exception. But this also didn't pick up the transaction.


Please assist in finding the cause of this issue.


Thanks in advance.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!