Financial Management - PSFT (MOSC)

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unable to close a voucher

edited Apr 14, 2013 6:09PM in Financial Management - PSFT (MOSC) 4 commentsAnswered
We are not able in closing a voucher. I selected it in close voucher page, entered an open period date and saved it. I see process_man_close flag as "y" in voucher table.  I ran post voucher process and it ran to success. However, I dont see accounting entries created for close and close_status in voucher table is still "O".

Please let me know how to figure out the problem. I am unable to get anything from trace file.

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