Errors on SubLedger Period Close Exception Report, yet NO Unprocessed Transactions in Project Costin
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Running our SubLedger Period Close Exception report and receiving errors:
| Event Date | Event Type | Transaction Number | Status | Project Number | Task Number | Expenditure Type | |
| 08/02/2021 | Labor Cost | 1050058 | Unprocessed | 178 | 2021 | SRED | |
| 8/04/2021 | Labor Cost | 1050057 |
|
1 | 2021 | SRED | |
| 08/05/2021 | Labor Cost | 1050053 | Unprocessed | 3 | 2021 | SRED |
Yes, when we look at Unprocessed Costs in Projects, we have 0 Unprocessed Costs. (See attachment)
We tried looking at the transactions to try and get more info but using these steps:
We tried looking up information about the transactions
1) Got Project > Costs
2) Click Tasks, Manage Project Costs
3) Click Advanced, then scroll down to Transaction Number, put one of those numbers in - I get no results.
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