Payroll batch posting in PR & JC but not in GL

Question

Hi, 
 After processing a weekly payrun and "posting cheques" (or checks if you're in North America) the batch has posted in PR and in JC. I can view the transactions in JC but they have not posted in GL. 
 I have done a "Post Entries" in all modules, but i can't do a re-post in PR because it says that it is already posted. 
 Several "Post entries" attempts still leaves the batch in the new file in GL. 
 Should I try to cancel the batch in PR and then re-post? 
 
 Thanks 
 Matt - Sydney Australia

Gaylene Willis · Accepted Answer

Good Morning, 
 Are you using Sage 300? If so have you reviewed the posting journal in GL. What is the message regarding that unposted PR batch? If the message is that a future accounting date is found, the month may need to be closed, if it is an out of balance batch, we'll need to know more about that batch and what is out of balance. 
 Review that posting journal, and let me know what it shows! Thanks Matt, 
 Sincerely, Gaylene

Sage Construction & Real Estate

Payroll batch posting in PR & JC but not in GL

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