I agree with Kusman and Alister but would add the following:

The correct "P" transaction-reason code combination, under the subsystem
event determination program (CEA110), must be linked to the correct event
which in turn must be linked to the correct model in order for the journal
to post to the appropriate accounts. CEA200 will reveal problems with
inventory subsystem transactions.

In v6.1.02 the ITH.TSTAT should not prohibit GL posting.
Of course this is assuming your are using unmodified BPCS.

Andrew Newell, CIRM/CPIM
ERP/Business Intelligence Consultant
Phoenix Business Consulting
724 538 5936

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