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Dear ALL,

We have an AP transaction that was released but unposted and we do not want to post this AP transaction.

How to close Financial Period with unposted batch ?

 

Best Regards,

NNT

@nhatnghetinh If the batches released then you dont have an option to unpost it,

Please follow the recommendations provided by @Laura02 https://community.acumatica.com/financials-7/closing-periods-22793

Hello @nhatnghetinh 

Please go to the Post Transaction screen (GL502000). It will show an unpost transaction. You can post that transaction in there.

Thanks

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