Have you run FUNSTKACC yet?

I ran the function: I am getting the following two errors

When I wen to  the journal entry and looked for the two entries and didnt see them.

I found the issue, the accounting task had 4k entries on hold. It worked when I reran the task

Great, it's always good to make sure the accounting task is running and you can also review the CLOPER report to determine what else can be missing.

Great thank you for the suggestions earlier about the accounting inter. That was the main issue.

Check for delivery status - maybe it is not posted. After run accounting interface again. 

I am trying to close the month end but I am getting the following error:

I ran the SQL and got couple of entries that might be stopping me. 

I am doing the following:

If you have subcontracting order do the following.

1)Purchasing->Subcontract->Mass closing/comletions.

2)costing->Calculate actual subcon.cost

3)costing->wip->Wip Posting->Make sure to make the processing date for the the period the entry it should be added into. *******THE SYSTEM FLASHES AND NOTHING HAPPENS. Usually I would get a journal entry**************************

4)STOCK->Periodic Processing->Account Interface.