Receivables - EBS (MOSC)

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Not able to close the AUG-12 period.

edited Oct 9, 2014 10:02AM in Receivables - EBS (MOSC) 11 commentsAnswered
Hi,
When we are trying to close the AUG_12 period ,initially it is showing one note like please wait...checking for output items.And when we click on OK button it is showing an error like "APP-AR-11332: You must post all transactions in this period before you close it."

But we ran the report Sub ledger period exception report,it is showing no data.

How can we know  the transactions need to be posted.Is there any program to know the UN-posted transactions in GL.

Please help me out in this.

Please find attachment for the same.

Thanks.

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