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Financial Management - PSFT (MOSC)

AR Pending Item not posting after ARUPDATE in Image 40

Feb 10, 2022 3:23AM in Financial Management - PSFT (MOSC) 10 commentsAnswered

Something is different in Image 40 for Pending Items that are Not Balanced.

· The AR Pending Item is not posting in Image 40 [UAT].

· The same Pending Item in Image 36 [92DEV] posts.

In both cases, the Group Balance status is Not Balanced. What causes a pending item to be not balanced?

see attached for screenshots.

Thank you,

Andrea

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