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Unposted Entries-cannot change periods

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catfisher

Technical User
Feb 11, 2001
5
US
I am using PT Version 7, real-time posting. I am attempting to move ahead to the next month and it tells me I have unposted journal entries in this month and must stay there.

How can I find these unposted. I have gone to General Journal and receipts journal and reposted those, but not to payroll or payments--there are a lot there.

Any suggestions? Thanks so much
 
try changing your posting type to batch, change periods, change posting type back to real time. I think that is what I had to do once....
 
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