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

How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?

in General Ledger & Intercompany 4 comments

Summary:

A batch in status Submitted needs to be removed from Requiring Attention dashboard

Content (required):

Hi,

We have a batch in status Submitted, transaction in status "Transfer to Receivables" that needs to be removed from Requiring Attention dashboard.

The Receivables transaction was credited in another period as we could not open the period to transfer the invoice to Payables.

Both of them have been created manually in an open period.

Still, the batch remaines in Requiring Attention.

How can the Intercompany batch in status Submitted be removed from Requiring Attention dashboard?


Thanks and regards,

Teodora


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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