Can not closed Period because of Waiting Approval Status in Receivables Adjustment Approval
Dear Communities,
I Can not closed AR period for November the error warning is 'The Period Cannot Be Closed Due to Some Unprocessed Accounting Events or Untransfer Journal Entries', after I trace where waiting Approval transaction on Receivables --> Control --> Adjustmet --> Approve Adjustment. I Tried to Change the status to be 'Approval' but I can not do that because the there's no Approval in The LOV. what should I do ? so I can closed my AR Period for november, please advise.
Thank you in advance.
ps. I attached output of approve Adjustment Query.
Best Regards,
Dian Y
I Can not closed AR period for November the error warning is 'The Period Cannot Be Closed Due to Some Unprocessed Accounting Events or Untransfer Journal Entries', after I trace where waiting Approval transaction on Receivables --> Control --> Adjustmet --> Approve Adjustment. I Tried to Change the status to be 'Approval' but I can not do that because the there's no Approval in The LOV. what should I do ? so I can closed my AR Period for november, please advise.
Thank you in advance.
ps. I attached output of approve Adjustment Query.
Best Regards,
Dian Y
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