For this Epicor® ERP quick tip, I was working in Epicor® version 9. This happened to me, and if it has happened to you here is how to solve it! If an Epicor® client reports an issue where they post a group (invoice, payment etc) and it gets stuck in the “Posting” status you can resolve by:
1. Closing out of any open groups
2. Go to System Admin Tools
3. Run Conversion Program
4. 10250 – Unlock transactions with no entry in Review Journal
5. Conversion Menu > Run Conversion
6. Reopen group (will return to “not posted” status) and post again.
Let me know if this Epicor® tip helped you by commenting below. And don’t hesitate to ask any other Epicor® ERP questions.
Suggested
More questions? Contact Datix Today!
For decades, Infor VISUAL ERP has been the backbone of countless manufacturers. Its strength lies…
Infor VISUAL ERP is a go-to choice for manufacturers who need a production-centric system that…
Infor CSI (Syteline) - Features & Options With the creation of Infor Configure Price Quote…
Infor CloudSuite Industrial (CSI) provides powerful reporting capabilities, often leveraging Dataviews for easy extraction of…
In today’s fast-paced manufacturing environment, efficiency, accuracy, and scalability are critical for business success. Infor…
Many software integrations are build on IPAAS (Integration Platform As A Service) technology because an…