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F.5E - Post balance sheet adjustment - not posting all documents.

Former Member
0 Kudos


The F.5E transaction should re-post our documents from account 1 to account 2.

The 84* documents appear in the reposted documents list, however the 89* documents are not there. The 89* docs are reversal docs for the 91* docs and these 91* were reposted in the previous month and therefore the reversal docs should be reposted in this month.

If the original and the reversal are in the same month then both can be ignored for posting purposes. But in this case the 89* docs are from the current month and the 91* from the previous month so they should come across.

Why are the 89* documents not being posted?


Former Member
0 Kudos

No solution.