Payables and Cash Management - EBS (MOSC)

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Unposted journals not showing in Period Close Exception report

edited Jan 31, 2019 9:21AM in Payables and Cash Management - EBS (MOSC) 16 commentsAnswered
Hi,
I have a question, If the invoice is validated and accounted (Status accounted) in Payables module and transferred to GL but not posted, i.e Journal Status in GL is "Unposted", should it appear in Period Exception report while closing AP period or not, or period exception report shows only the un-accounted or Journals not transfered to GL? Also, how can we sweep the unposted journals to another period?

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