Hi Bill,
On Thu, Jan 8, 2015 at 4:09 AM, bill Ott <bill...@theotts.org> wrote:
> I have done some more looking around. Turns out I still get the error trying
> to close
> the yearend books, complaining ---Unapproved transactions in closed period
> CONTEXT:
> SQL statement "SELECT eoy_create_checkpoint(in_end_date)" PL/pgSQL function
> "eoy_close_books" line 4 at PERFORM---.
> The errant entry in the AP outstanding invoices is stopping me from closing
> the books.
>
>
My earlier response didn't account for the transaction not being posted.
However, I don't think this is the case: unapproved transactions don't show
up in your books. They need to be approved (mind you: you were talking
about being *paid*, which is very much different from being *approved*).
If you want to see which transactions are blocking your books from being
closed, go to Transaction Approval -> Drafts and Transaction Approval ->
Batches. There you can delete unapproved (unposted) transactions, if you
need.
Regards,
--
Bye,
Erik.
http://efficito.com -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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