Method 1
- Go to Maintenance, Unposted Transactions
- To re-post the transactions select the transactions then click Open
- To discard a transaction select the transaction then click Discard
- Close the Unposted Transactions window
- Go back to Maintenance, Start New Year
Method 2
- Go to Setup, Settings, Company, System
- Remove the check mark at the bottom for Fast Posting
- Go back to Maintenance, Start New Year
Method 3
Restore from backup prior to not being able to advance fiscal year and follow the above methods.
Method 4
- Follow the KB article 10350 "Transactions are not being processed (posted)" in the Related resources.
DocLink:
How to advance the fiscal or calendar yearDocLink:
Transactions are not being processed (posted)
- Solution ID
- 221924950015218
- Last Modified Date
- Mon Nov 21 17:54:25 UTC 2022
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- 0