Cannot close a fiscal year due to unposted transactions
This issue is currently being investigated.
Steps to Duplicate
1. Go to Student Billing > Records > Advance Deposits and use the transaction ID on the report to open one of the Advance Deposits in question. 2. Select the Payments/Credits tab 3. Click on Application History 4. See the Advance Deposit has transactions that were once applied and are in "Not yet posted" status. 5. Click into the "Not yet posted" field to select from the drop down "Do Not Post" 6. Click OK 7. Try to Save and Close the transaction, but this button is grayed out.
This worked for half of them, but the other half had the Save & Close Grayed out and we weren’t able to make this change. Not sure why we are not able to change these.