Skip to main content
Answer

How to close Financial Period with unposted batch ?

  • November 4, 2024
  • 2 replies
  • 79 views
nhatnghetinh
Captain II
Forum|alt.badge.img+11

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

Best answer by Manikanta Dhulipudi

@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

I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/phambaotruong

2 replies

Manikanta Dhulipudi
Captain II
Forum|alt.badge.img+15

@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

Acumatica Functional Consultant & Customer Experience Supervisor
Chris Hackett
M
Acumatica Employee
Forum|alt.badge.img+1

Hello @nhatnghetinh 

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

Thanks

Chris Hackett
Terms & ConditionsCookie settingsAccessibility statement
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved