Good day
Advise please :)
I do not know the finance module too well - we are unable to close the company - getting an error message "Unposted Transactions"
I went through the transactions on the error report and they have all been finalized successfully already. I even went as far as to Print Finalised Transactions for the transactions concerned. The errors do not appear on the Integration Transaction Log display session, but they do however appear on the Integration Transaction Log report printout. (tfgld4432m000)
The errors appearing here are "Batch being used; try again" and "Cannot open batch for posting to Finance"
Where to from here please?
Kind regards
Melanie

Melanie

Yo can try tfgld1119m000 and tfgld1118m000 sessions.

Regards

The batch status needs to be changed, then post integrations.