Financial Management - PSFT (MOSC)

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Question on voucher posting

in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,


We are on PeopleSoft 9.2. My goal is to create & post vouchers in next accounting period( current date- 5/5/2022). So, I have created 2 vouchers both with accounting dates as of 6/1/2022 that are matched & approved. As of today, I have updated Open Period for AP from 6/1/2022 to 6/30/2022. The control group for 2 vouchers is in "Assigned" status and is set up with option - Post vouchers individually for Posting Timing under Accounting tab -

Accounts Payable> Control Group> Group Information.

The voucher posting is not picking up the vouchers for posting. Under the batch job, I can see the vouchers available for selection but when I ran the posting process, the vouchers are not updated as "Posted". Am I missing any other setting ?

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