Order Entry Transaction not posted on Dayend

[hushman]

Hi

Am running day-end and some transactions are not posting to the GL.
My IC Costing is set to on posting.
I ran dayend manually but still, they are not showing in the GL.

What could have happened?
Is there a way we can see the transaction that has not been included in the dayend processing even in SQL?

 

[DjangMan]

The Day-End Posting Journals should have everything that you need to reconstruct the GL entries. They won't be nice to report off of via SQL but you should be able to make it work.

You might check your data integrity to make sure everything is good with your data.