Error: Accounts Payable - Unposted transactions or unprinted checks exist when closing a fiscal year

Error: Accounts Payable - Unposted transactions or unprinted checks exist received when attempting to close a fiscal year and no transactions appear for posting.
     
    1. In Configuration, click Business Rules.
    2. Highlight Transaction and unmark the 'Do not allow amount ($0 or 0%) transactions to be posted'.
    3. In Administration, click Post.
    4. Click 'New Post Parameter'.
    5. On the General tab, select 'Post Purchase order transactions with this journal code'.
    6. On the Filters tab, select 'Specific range' for the Post Date and enter the Start and End dates.
    7. Select any other desired options or filters.
    8. Click Validate to view and ensure the transactions that will get posted are correct.
    9. Click Post Now.
    10. Once the transactions are posted, the fiscal year can be closed.

    Environment

     Reported in version 7.71.9.0000 ; Duplicated in version 7.75.259.0003

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