Receivables - EBS (MOSC)

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Unposted Items Report from GL Transfer Program

edited Aug 14, 2015 10:00AM in Receivables - EBS (MOSC) 10 commentsAnswered

I can't close Receivable period of Jul-15. system has a note says: there are unposted transactions for currency USD, and then I ran program ' General Ledger Transfer Program' it will trigger another report ' Unposted Items Report from GL Transfer Program' in this report, there are data in it, please see below data list. i checked into the Receipt  'ER08/015' and view the accounting, the status shows 'Transferred to GL'.  so I can't figure out why this report still reports those data. How can i close the AR period?

 

SG USD                      Unposted Items Report from GL Transfer Program Report Date: 07-AUG-2015 01:21

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