Year End process
sriram_venkat
Member Posts: 129
Hi
My client wants an alert from the system (before running the year end process) for any unposted transactions.
Is there anyway we can see the unposted transactions so that we set an alert to user to post them before running this process and close income batch job?
Please let me know
My client wants an alert from the system (before running the year end process) for any unposted transactions.
Is there anyway we can see the unposted transactions so that we set an alert to user to post them before running this process and close income batch job?
Please let me know
0
Comments
-
In the close statement batch report, add and Filter Gen. Jnl Lines and Item Jnl Lines for any records.CA Sandeep Singla
http://ssdynamics.co.in0
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