adjustments stuck in gl_interface with status EP01
Hi All,
I have few records for September Period in gl_interface which are all Adjusments,with the Status as EP01 and the group_id is null.
Actually Users are reporting that,they couldnt find the adjustments the Adjustments Report.
They are also mentioning that After the adjustments are created,september period has been closed,so it should have been posted.
Could anyone help me in what might have caused this issue or how to get the caus of this issue or by seeing any thing like Journal Import,will i get to know why these adjustmenst has been stuck in the interface?
I have few records for September Period in gl_interface which are all Adjusments,with the Status as EP01 and the group_id is null.
Actually Users are reporting that,they couldnt find the adjustments the Adjustments Report.
They are also mentioning that After the adjustments are created,september period has been closed,so it should have been posted.
Could anyone help me in what might have caused this issue or how to get the caus of this issue or by seeing any thing like Journal Import,will i get to know why these adjustmenst has been stuck in the interface?
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