Overview:
The Uncompleted Transaction Query window allows you to identify transactions you or other users entered but have not yet distributed. Typically, you perform this query as part of your Accounting Period Close process, in order to ensure all valid transactions are complete. If there are uncompleted transactions, PENTA provides you with information (type of transaction, user Id, and batch number) so you can either distribute or delete the transactions prior to running the accounting period or fiscal year end close.
Benefits:
- Ensures there are not uncompleted transactions that could affect the financials if not distributed
- Used to delete invalid or duplicate unprocessed batches that should no longer exist
Roles:
- Accounting Manager
- CFO
Location:
- Financial & Accounting > Inquiries > Uncompleted Transaction Query
Video: