Receivables - EBS (MOSC)

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APP-AR-294571: The Nov-13 cannot be closed due to some unprocessed accounting events or untransferre

edited Dec 4, 2013 8:08AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi Friends,

We could not close the AR period eventhough all the transactions are transferred. When we ran the "Subledger Period Close Exceptions Report", it gives 4 adjustmeents with INCOMPLETE status which are REJECTED infact in adjustment approval.

Are the above 4 entries are stopping the AR period closure?? Please help us.

Regards,

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