This article will review how to troubleshoot an Account Receivable Transaction that will not post.
If an Account Receivable transaction is not posted, it is because it is not fully distributed.
As you can see in our example above, the To Be Distributed is telling us the Amount field is 10.00 less than what we distributed in the Distribution section.
To fix this, you must either change the Amount so that the To Be Distributed becomes $0.00 or review your G/L Distribution and make changes so the To Be Distributed becomes $0.00.
In our example, the amount is $90.00, and the GL Distribution Amount is $100.00, so it does not balance out. To fix our example, change the Amount to $100.00 and the To Be Distributed will then become $0.00.
You are related to multiple companies. Please select the company you wish to login as.