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GL Period Close - unprocessed FA tax book transactions

Received Response
edited Sep 28, 2023 7:51AM in Assets 5 comments


We are unable to close the GL for July and the exception report (attached) is saying we have unprocessed transactions in MBC tax books and to run Create Accounting to fix but posting is turned off for the Tax books, however, we're unsure why this now a requirement for the Tax Books? Typically we don't do anything with them and only run CA and depr on the Corp books.

Do you know why this may be coming up now? Is it required to run CA for tax books even when posting is disabled?

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