Unable to find and post unposted item
Hello TEAM,
Created transaction and receipt (standard)
receipt is applied to transaction both entries transferred and posted in GL
When receipt is clear from CM Receipt status is CLEARED
Create accounting program completed successfully and view accounting of clearing entries
BUT entries are showing in UNPOSTED ITEMS REPORT (STANDARD REPORT)
Screenshot attached
I'm unable to find this entries,how can i find and transfer and post to GL ?
waiting for your solution
Regards,
Sheryar.
Created transaction and receipt (standard)
receipt is applied to transaction both entries transferred and posted in GL
When receipt is clear from CM Receipt status is CLEARED
Create accounting program completed successfully and view accounting of clearing entries
BUT entries are showing in UNPOSTED ITEMS REPORT (STANDARD REPORT)
Screenshot attached
I'm unable to find this entries,how can i find and transfer and post to GL ?
waiting for your solution
Regards,
Sheryar.
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