General Ledger - EBS (MOSC)

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Journal AP, CM, AR stuck in Unposted status

in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

we have uncommon behavior on transactions between 1 and 2 august 2022, specially on journal process. we found that the journal AP, CM and AR are stuck on status Unposted (exist in Post Journal form with post status "Postable") even though we have run "Transfer Journal Entries to GL" with "Post in General Ledger : Yes". we know the solution is manually post the journals but before that we want know the root cause so the same issue not happen again.

for information, we open the GL period Aug-22 on 4-aug-2022, between 1 to 3 aug-2022, gl period status are future entry.

please share the experience if anyone has experienced the same thing.

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