Financial Management - PSFT (MOSC)

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Mixed deposit with direct journal

edited Feb 27, 2013 9:30PM in Financial Management - PSFT (MOSC) 6 commentsAnswered ✓
Hi,

We have deposit with control count as 20. Out of this 20 payment, 18 payments are applied and posted/closed. The remaining two are direct journalled. The corresponding journal has been generated and the journal id, journal date and GL_DISTRIB_STATUS is reflected properly in PS_PAY_MISC_DST table. However, the deposit is still showing as partially posted.
Could anyone let me know when does this kind of deposit get close.

Thanks,

Anil

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