Dear Expert,

When we try to execute Provisional year end close, the system generate error message 'Integration document type : 10062074', transaction date : 01-07-2008 nor posted'.
But when i searched for the said transaction, there was no unposted transaction.

May i know, how for us to ignore the error message and proceed with provisional year end closing.

Thanks in advance

No, you could not ignor this error message. You have to find them, then mapped and post them. Where did you search the transactions?

Hi,

did you find warehouse order / receipts (10062074) in integration transactions error log?
I tink you can find unposted integration transaction from this session.

Dinushi