Resolving Unposted Transactions from RECEIPTS.P1 in RoverERP

Accounting

Resolution Steps

1. Check Nightly Service Status

Verify if SERVICE.CONTROL is scheduled to run nightly
Confirm whether the service ran successfully for the affected period

2. Review for Failures or Stuck Processes

If SERVICE.CONTROL did not run or failed, investigate the cause
Restart the service if it is stuck or not running

3. Manually Run RECEIPTS.P1

Execute RECEIPTS.P1 manually for the affected receipts to post transactions to accounts payable
Monitor for errors or warnings during the manual run

4. Run GLINT.P1 if Needed

If accounts payable postings are still missing after running RECEIPTS.P1, run GLINT.P1 to ensure all integrations and postings are completed