Unposted Items Report (11.5.10)

 Hi Experts

During a GL Transfer from AR, the unposted items report was triggered with an Invoice. This is a System Generated Invoice interfaced from Lease Management. Its a late fee. Hence, the 'Incomplete' button is greyed out. There are 3 items in the distribution, Line, Tax and Unearned Revenue. But the Unposted Item Report says, 'The revenue distributions for this transaction have not been generated by the Revenue Recognition program' . The invoice is in Advance and the GL Date is in a Closed Period while the Invoice Date/Due Date are in Open Periods. I ran the Revenue Generation Program and