Post Status Reset

This occurs when a transaction could not be posted for some reason:

Examples

1.Journal is out of balance

2.Ledger account is blocked

3.Financial period is blocked

 Log into the system and go to one of the transactions in Activity, example General Ledger Journal or Cashbook, Invoice or Credit Note, Goods Received Voucher or Stock Return, Stock Takes, Stock Value or Stock Level Adjustments.

 Should the post status not want to reset, there is a force reset

 Go to System Configuration > Security > System Recalculations