Master Posting - Not Posting

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Posted on by BrendaAOK

Hi,

I'm trying to post transactions entered in the Sales module. I'm going into Master Posting, selecting the items/transactions that say available, and clicking Post. It runs the process like it's posting, but then the screen comes back and shows them all available again. Here's the weird thing - when I look at the posting for one of the vendors, the transaction has posted to their account. Sooo, why wouldn't Master Posting clear the transaction vs. showing it available again? Is there a setting that needs to be changed, or ?

Thanks

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Microsoft Dynamics GP

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Andrea Melroe 3,437 on at

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Hi Brenda,

These aren’t recurring batches, are they?

Are you currently using the Action Pane at the top of your windows? You can check by going to Microsoft Dynamics GP >> User Preferences. What is the ‘Window Command Display’ set to?

If’ it’s set to ‘Action Pane’, try setting it to ‘Menu Bar’, save your changes, and log out.

When you log back in, you’ll see the top of the windows are different. Does the problem occur when you are using ‘Menu Bar’ instead of the Action Pane?

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BrendaAOK 50 on at

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Hi,

That didn't clear them either. I hope whatever vendors they are, aren't set to recurring?

Thanks,

Brenda

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Mick Egan 3,561 on at

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Brenda,

I would call up the Batch and print the Edit List, this will show if any errors on the Trasnactions.

Mick

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