Receivables - EBS (MOSC)

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Sales Invoice Journal entries in Not Transferred Posting status

edited Feb 21, 2013 3:29PM in Receivables - EBS (MOSC) 10 commentsAnswered
We have a couple of AR invoices which are in journal entry status of Final, however Posting status is not transferred. There is no error showing up as well. These AR invoices were created with a batch source which was end dated. Let us know how to resolve this as period cannot be closed because of this.

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