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ReportWhen closing periods in Dynamics SL 2015, we received the message about unposted allocations and began to track them down using the unposted allocations report. A large majority of the unposted allocations are not transactions that we want to allocate. The transactions are in the Billed to Date account category, for example, which isn't even in an allocation method we have setup. In addition, we have many tasks flagged not to allocate, but some of those task's transactions are getting flagged too. We have tried removing the transactions from the work table, but when we run allocations they keep coming back. Are we missing a setting somewhere? We only want transactions in account categories that are used in our Allocations Methods to get flagged for allocation. Thanks!
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