Hi all,
I’m trying to close the asset periods for last year and I’m not able to close one because its telling me that there is a transaction that has not been posted. Is there an easy way to find something that hasn’t been posted, other than going through thousands of assets one by one?
I am having the same issue. Do you manage to resolve this?
Suggest to make a Dashboard - consisting of multiple BAQs to show all un-posted transactions covering all modules.