Financial Management - PSFT (MOSC)

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Item in 'Pending Item Groups to Post' page with Do Not Post action

in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

In the External Item Group Entry (Accounts Receivable > Pending Items > External Items > External Item Group Entry) we have an item that has a Posting Status = Not Posted, Posting Action = Do Not Post and Balance = Not Balanced. How do we correct this? All invoice lines have an Analysis Type - BLD and I've reviewed all lines of data and everything appears correct.

Thank you - any help is much appreciated.

This is in PeopleSoft Financials 9.2 version 8.60.19 Image 51.

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