General Ledger Transactions Will Not Approve and Post

Updated April 14, 2025 17:59

When you go into End of Period Processing, the “For Period” setting always defaults to the current period. This setting is also what Orion looks at when you click APPROVE AND POST. You must change this setting to reflect the period you are trying to approve and post. For example, if your current period is 2/2014 and you are trying to approve and post 1/2014 transactions, you need to change the “For Period” setting to 1/2014 and then click APPROVE AND POST.

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General Ledger Transactions Will Not Approve and Post

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