Unable to close period
Hi,
Please help us for the following issue
1 – We have three operating units.
2 – We are trying to close period Oct – 11
3 – We closed period Oct – 11 for both First and third OU.
4 – We unable to close period Oct – 11 for the second one because of one pending transaction.
5 – The pending transaction is a transit quantity between the first OU and the second.
Please guide.
George