I have run the Archive Project session tipcs2260m000. I have one project listed on the report stating "Financial project transactions not posted to Finance".

Does anyone know what to do about this?

Thanks in advance for any help.

Joy

The integration transactions for this project still have to be posted to Finance with session "Post Integration Transactions to Finance (tfgld4201m000)".

If this session can't process a transaction then the transaction will show up in session "Display Integration Transaction Log (tfgld4532m000)" together with a reason why. Check if you'll find anything in there.

To investigate the transactions further, have a look at the finance transactions for the project in session tfgld4510m000 "Display integration Transactions by Project/Order" or General Table Maintenance, table tfgld418 and make sure they have status "Posted".

Karin

Post integrations with default values (wide open). It should fix your problem.