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II. From Recap Transaction screen
- Click Recap in the Inventory Receipt screen. Then click Post.
- The Recap Transaction screen will automatically be closed.
- The Inventory Receipt transaction will then be disabled to lock user from modifying the transaction. You will notice that the button will now read as Unpost.
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You cannot Post an Inventory Receipt for the following reasons. >No open fiscal year period that matched the Inventory Receipt date. >Inventory related GL Accounts setup are missing that will cause the entries to go unbalanced. >You are trying to post transaction not created by you and Allow User to only Post Transactions they created option is checked on User Security screen > Settings screen.
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