Hello
I ran Capture COS/WIP for 7/1/23 - 7/31/23 Not all transactions posted. I looked at the review journal and i can’t figure out the error that it shows. here is a screen shot of it.
Those are the transactions that didn’t post. Click on the error log tab to see the errors. Something probably isn’t balanced and you need to add a GL acct somewhere.
Have you checked the review journal?