I posted in Job Cost, but the batches are still in the ranges in the posting task.
Description
Cause
Resolution

Review the posting journal to see if there is a rejection. Review the unposted transactions in the new file. See How can I check if I have unposted transactions in Job Cost, and how can I see why they aren't posted?

There are many reasons why a transaction may not post in Job Cost, but the two most common causes are:

  • The transaction has a future accounting date: The accounting date on the transaction is further than one month into the future from the current month in Job Cost. See Error: "Rejected - [date] is beyond next month."
  • The transaction needs to be manually posted: Some transactions may be available to post, but need to be manually posted. This can be caused by a transaction previously not posting due to a future date but Job Cost is now in the correct month, the transactions application of origin has the interface settings to Job Cost set to manual post, or a task in Job Cost is setup for manual posting of transactions such as imports.



Steps to duplicate
Related Solutions

Description column shows partially posted after posting stock issue