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Closing process

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Posted on by Community Member Microsoft Employee

I do not see transactions in the GL or Cash management from AP in September after we closed the periods for August. Did we miss a step in the closing process? What do we have to do to correct this?

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CFROTON 4,710 on at

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RE: Closing process

what do you mean you don't see them? Where are you looking for them?

What period is the GL in? Are all modules in the same period?

Is everything at a status of P?
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Mark E 6,405 on at

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RE: Closing process

Did you run the Post Transactions process?