1. Where are these journal error reports? I don't see an icon anywhere for this.

2. I have checked the G/L error batch, it says what I want it to say, and is dated the dates I want.

3. I thought it might have to do with our fiscal year end (March 31st), but I have created the new year and have posted items in it, so I have no idea why this particular batch won't post? Is it because it's a recurring transaction?

Somebody please help me!! All other questions similar to this are over 6 years old and I don't see an answer in them...