Hi, Erik. My issue has been resolved. All due to a series of errors on
my part. The system is doing precisely what it should do, and now, so am I.
Regards,
Bill Ott
Home: 919-363-0031
Cell: 919-434-7589
Email: Mailto:bill...@theotts.org
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
On 01/08/2015 03:17 AM, Erik Huelsmann wrote:
Hi Bill,
On Thu, Jan 8, 2015 at 4:09 AM, bill Ott <bill...@theotts.org
<mailto: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 <http://efficito.com/> -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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