Support #3686
Month close(March) FC miscellaneous.
Start date:
04/15/2020
Due date:
% Done:
0%
Estimated time:
Description
1.Description of problem:unposted data remains while closing a month(March).
2.How it generates: If unposted token,book adjustment and journal remains to following month.
3.Solution:Go to >> Reports>>token reports>>unposted document status, and find unposted document list then remove/ approve those tokens /book adjustment/journal.
4.Pay Point:FC miscellaneous.