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  • Some stock movements still need to be posted

    I am getting the following error on the CLOPER REPORT: I am doing the following on SQL select distinCt IPTDAT_0, VCRNUMORI_0, * FROM PROD.STOJOU where AGGIFAFLG_0 = 1 AND IPTDAT_0 <= '01/31/2018' I get 25 results. What do I need to do from this…
  • Month End Closing

    I am trying to close the month end but I am getting the following error: I ran the SQL and got couple of entries that might be stopping me. I am doing the following: If you have subcontracting order do the following. 1)Purchasing->Subcontract…
  • There is still some subcontract in process that needs to be posted

    Run FUNWIPACC (Costing, WIP, In-process posting) , WIP accounting interface. I am not able to select the work order option. When I go into WIP Posting->Production Site>Entry Type it does not let me select the option Work Order. When I enter…