Frequently Asked Questions
Question:
When I try to run the Year End Wizard, I get a message saying that there are transactions that are not posted. What should I do?
Answer:
If the transactions cannot be posted through the Year End Wizard, you can post them manually. If your posting method is set to Batch posting or SmartPosting, simply select Tasks > System > Post. If you're using Real-Time postig, you'll need to change your Posting Method to Batch posting first (on the Maintain Company Information screen, accessed by selecting Maintain > Company Information), then you can access the Post option under the Tasks > System menu.
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