Most likely you accidentally clicked the APPROVE ONLY Button instead of the APPROVE AND POST Button when posting Billing and AR or Accounts Payable Transactions. Go into the End of Period Program and at the top choose to View Unposted Transactions (defaults to Unapproved). Check for Unposted under both the Accounts Receivable/Billing Tab and the Accounts Payable Tab. Select and post the transactions you find.
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