這個壇子人氣旺，能人多，現有一個MS Solomon 的Accounting 問題請教：
Currently, all of my March transactions (AP and AR) are in the status of “Unposted”; so I have no March GL data. In AP and AR, the March transactions are grayed out; so I am not able to change the status. Also, when I try to run “Release AP (or AR) Bathes”, “AP Check Update (Post)”, “Release GL Batches” or “Post Transactions”; I am not able to find any batches to process.
有什麽方法可以解決？
敬請指教， 萬分感謝！！！
Currently, all of my March transactions (AP and AR) are in the status of “Unposted”; so I have no March GL data. In AP and AR, the March transactions are grayed out; so I am not able to change the status. Also, when I try to run “Release AP (or AR) Bathes”, “AP Check Update (Post)”, “Release GL Batches” or “Post Transactions”; I am not able to find any batches to process.
有什麽方法可以解決？
敬請指教， 萬分感謝！！！
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