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Batch# is unposted but the Per to post is 04-2006

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Posted on by Ebenezer Ansah

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Batch #023722 is unposted, but the Per to post is 04-2006. It has not been posted, but I cannot correct the period to post. How do I correct this?

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Ebenezer Ansah 185 on at

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Re: Re: Batch# is unposted but the Per to post is 04-2006

Thanks for your response. I will try that. Also, what are the names of the history and transaction table in the backend? I can use that just to double check on my self.

Also, is the a list of SL SQL tables and what they hold some where I can find?

Ebenezer
Nagesh Boppana 295 on at

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Re: Batch# is unposted but the Per to post is 04-2006

HI,
If the Batch is from GL, go to the Initial mode and you should be able to change the Period to post in the Journal Transactions screen.
If the batch is from AP/AR etc, you might need to do an additional updates to the History and transaction tables in the sub module through backend.
-Nagesh

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