Financial Management - PSFT (MOSC)

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Journal Partially Posted - Now to post the non-anchor line still in V status?

edited May 13, 2014 12:00PM in Financial Management - PSFT (MOSC) 1 commentAnswered

I have an intercompany journal.  At the time of edit/post, the anchor business unit period was open.  But, the non-anchor business unit period was closed.  The journal was posted.  The period was then opened for the non-anchor business unit.  The status changed to V for the non-anchor business unit.  But, we are unable to post.  Please note, this was a reversing entry.  The reversing entry fully posted.  Since then, both the original journal and the reversal journal have been unposted.  Our Goal = we'd like to post the Valid line on the original journal so all journals are posted and

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