I ran an uposted to GL report from Inventory and WIP reconciliation dating back to 2012, and per the report, there are a bunch of unposted transactions mainly from April and June, but some back to 2012. I was just given access to be able to run the Capture COS/WIP Activity, and did see that I was having trouble with posting to GL. I am not sure why. Would anybody know? My settings for running capture, are:
Starting and Ending Period: The month we are closing
I have the boxes for posting to GL, Cost of Sales/Mfg Variance, and to capture outdated transactions marked, and have my outdated transactions dating back to April 2011 to Earliest Apply Date, but it the capture still managed to not POST.
I, also, asked a colleague who has ran capture in the past to run it, in which he did, but still left a lot of of unposted transactions.
Any ideas what may be happening.