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Re: unposted transactions and year end
- Subject: Re: unposted transactions and year end
- From: Michael Richardson <..hidden..>
- Date: Mon, 14 Oct 2013 15:22:20 -0400
Chris Travers <..hidden..> wrote:
> We do. If it isn't happening, it is a bug, but double checking the
> code, what we do is:
> 1. Zero out the accounts 2. Create a reporting checkpoint. At this
> point we check for unapproved transactions and abort the transaction
> (cancelling the whole process) if any are found.
I found unapproved transactions from 2011 and 2012 yesterday.
I am not 100% certain that I've closed 2012, but I'm sure about 2011.
> If you can close the books with unapproved transactions, please let me
> know how to reproduce this and it will be fixed quickly.
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