We have a client that has been stopped from closing multiple periods due to the Inventory workspace refusing to close. There are no unreleased documents. All other modules close. Accounts have been validated/recalculated in both Inventory and Finance. The dates and financial periods for Production Orders have all been forwarded to the next period so that they will not interfere with the close. Any ideas what could be stopping it?
Solved
Financial Close stopped due to Inventory module - but no unreleased documents
Best answer by YasasWithanage76
Hello
Please check bellow Acumatia help documentation provided. Follow the instructions in the “Release Production Transaction Batches” section and ensure that there are no any unreleased documents.
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.