Re: Transactions unposted by the INV920

["Rindi Wheeler" <Rindi.Wheeler@xxxxxxxx>]

Normally the O, T, C transactions are not posted to the ledger.  That is 
defined in INV150 for a specific transaction.  If you say No to posting to the 
G/L INV920 will recognize that and flag these ITH records as if they were 
posted.  For the other transactions you need to review the INV920 error report. 
 It's usually some combination of profit center and account that's not set up 
correctly.

>>> Jesus Maynez <bpcsmaynez@yahoo.com> 04/18 2:16 PM >>>
Hello Everybody,

I have a probem I have found about a thounsand
transactions in my ITH file that has a TSTAT in blank.
They were not posted and I dont know why. The oldest
transactions are 5 months old, and most of them are
transactions 'O','T' but thare are some
'U','UB','II','H','IC', and 'C'.

Does someone have an idea of why these transactions
were not posted, and they are not taken by the INV920
program?

I would appreciate any help.

Thanks
Jesus Maynez

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