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When you try to close the period or the year in
Project Controller in Microsoft Dynamics SL, you receive the following error
message:

Unposted Allocations in Current or Prior Period

This problem occurs because batches of allocations that must be processed exist...
This problem occurs because batches of allocations that must be processed exist in the PJTranWk table.


To resolve this problem and determine the allocation batches:

  1. Run PA450C.rpt, Unposted Allocation Batches.
  2. Ensure the Selection by Batch is checked on the PC Options and Setup tab of Project Controller Setup (PA.SET.00). 
    1. To enable the Selection by Batch functionality in Project Controller. To do this, follow these steps:
      1. In the module list, click Project Controller.
      2. In the Project Controller pane, click Project Controller Setup (PA.SET.00).
      3. In the Project Controller Setup screen, click the PC Options and Setup tab.
      4. On the PC Options and Setup tab, click to select the Selection by Batch check box.
      5. In the Project Controller Setup (PA.SET.00) screen, click Save, and then click Exit.
  3. To process the allocation batches. To do this, follow these steps:
      1. In the module list, click Allocator.
      2. In the Allocator pane, click Allocation Processor.
      3. Click in the Transaction Date field, enter a date or press F7 for current date.
      4. In the Selection/Posting Period field, type the period number from the PA450C report.
      5. In the System Code field, type the system code from the PA450C report.
      6. In the Batch Number field, type the batch number from the PA450C report.
      7. Click Allocate Company.
      8. Repeat steps for each row of results in the PA450C report.

Close the Allocation Processor (PA.PRO.00) screen.


 

Keywords: Closing Error, PA, Unposted Allocations, Project Controller