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