Unposted Transactions in AR
I have 3 Transactions for which some of the lines were Unposted to the GL.
I am checking in the RA_CUST_TRX_LINE_GL_DIST_ALL table and can see as below.
My transactions are not going to GL _INTERFACE and the Posting is -3.
I am not sure if the below status indicates if the Revenue is recognized or not.
ACCOUNT_CLASS ACCOUNT_SET_FLAG LATEST_REC_FLAG REC_OFFSET_FLAG
REC Y N
REV Y
REV Y
TAX Y
TAX Y
UNEARN Y
UNEARN Y
REC Y N
REV Y
TAX Y
UNEARN Y
REC Y N