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

Posted on by 185
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?      

 

  • Ebenezer Ansah Profile Picture
    Ebenezer Ansah 185 on at
    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 Profile Picture
    Nagesh Boppana 295 on at
    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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