We see that in the batch list we have many  JE not posted due to the calendar year not being created.  Our question is how can we change the ready to post to YES for all the transactions without having to clic each one by one as we have so many to post in many ledgers   tks

space bar-down arrrow

space bar-down arrrow

etc.

thank you

Jay Converse Acumen said:

space bar-down arrrow

Hello, we had a list of posting journal entry errors.  The error was " cannot post to a future year"  we created the new fiscal year in both areas then we went to the GL transaction  and the batch list and posted the entries.  But if we pull out a report of JE errors we still have the transactions showing there with the same message??

Error batches don't go away.

i see   -  so where is the best place to see what batches are not posted?

Uncheck the Show Posted and Deleted box

in the GL batch list icon

yes

i have 60 subledgers so i must go on each one - that is time consuming  tks for your help