Receivables - EBS (MOSC)

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APP-AR-294571: The JUN-12 cannot be closed due to some unprocessed accounting events or untransferre

edited Jul 11, 2012 6:58AM in Receivables - EBS (MOSC) 6 comments
Hi All,

I am getting this error when trying to close Receivables for June 2012.

APP-AR-294571: The Jun-12 cannot be closed due to some unprocessed accounting events or untransferred journal entries.

There are no unaccounted entries - we have done submit accounting and create accounting bring up nothing.

What am I missing?

Thanks

Samara




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