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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Work/Unposted Transact...
Microsoft Dynamics GP (Archived)

Work/Unposted Transactions AND Payments

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Posted on by Community Member

We are planing to close 2017, I ran SQL on PM10000 and PM10300 and found some records for 2017 and 2016

What do I do to them before closing 2017?

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  • Community Member Profile Picture
    Community Member on at
    RE: Work/Unposted Transactions AND Payments

    thanks

  • Verified answer
    L Vail Profile Picture
    L Vail 65,271 on at
    RE: Work/Unposted Transactions AND Payments

    Hi,

    The PM10000 table holds unposted PM transactions, the PM10300 holds checks that have not been printed yet. I would guess you should print the edit lists and determine if they are 'real' or if they should be deleted. It would be easier if you would resolve the 2016 transactions before you close the GL

    Leslie

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