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CB195 has unposted entries. HELP !!!

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Lito
New Member
Posts: 2
New Member
11/13/2007 8:06 PM
    I tried running GL199 with limited close as the closing option. It gave me a report stating that the subsystem CB has not been closed for the period. So I ran CB190 and then CB195. The CB195 then gives me a report of 37 lines of unposted entries for the particular period. All transactions were of trans code DPT and has posted dates included in the report. I am at a total loss here so if anybody can help me, I would appreciate it.
    k-rock
    Veteran Member
    Posts: 142
    Veteran Member
    11/13/2007 10:48 PM
      Did the entries flow through to GL45 as Released? If so, I think you just have to post them, then create an auto reversing JE to move them to the next month.
      Lito
      New Member
      Posts: 2
      New Member
      11/13/2007 11:37 PM
        Thank you for the reply, I found out that the DPT transactions have not been released, so I did that and it worked.

        Thanks
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