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Microsoft Dynamics GP (Archived)

Recurring Financial Batch (Clearing entries) not posting all transactions GP 2013

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Posted on by Community Member Microsoft Employee

I have a monthly recurring financial batch that has 473 transactions.  For some reason only 45 transactions posted when I posted the batch.  There was no error.  Almost all of the accounts being cleared have amounts, the dates appear to be correct on the transactions, so I am not sure where the other transactions went.  The dates for all 473 transactions moved forward a month as if they had posted.  Any ideas would be appreciated.

Thanks

Tony

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  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Recurring Financial Batch (Clearing entries) not posting all transactions GP 2013

    When you print the edit list, what are your results?

    Every time you post the batch, the trx date will advance, even if the acct had a zero balance.

    Kind regards,

    Leslie

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