Accountant posted a batch but still UNPOSTED. This is the message in the log file.
What do I need to check?
System Message 6124: Process started: Thu Jan 09 10:49 A.M.
Module: 'AP'
Batch: '072840'
Processing: Module: 'AP' , Batch: '072840'
System Message 6035: Invalid period to post.
System Message 6125: Process ended: Thu Jan 09 10:49 A.M.
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We fixed this today.
More like a test they use the 201408 post instead of 201407.
I uodated the Perpost value in the Batch table for batnbr 072840 to 201407 and posting successfully.
I am no expert but the error mentions Invalid period to post.
Check the period to post date against what the system/modules are set to.
You may have to make the batch to match the system.
Additional details:
Status shows UNPOSTED in "PrePayment Application (03.070.00) screen.
The batch was posted using Post Transactions (01.520.00) screen
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