Clearing posting errors and reposting
Forums:
From time to time, documents may have posting errors. This could be due to errors like period closed, no costing, e.t.c. If there are many documents to clear or you are not sure which documents these are, then press 'Resubmit Posting'. In the insert, there were occasions that there were no costs at the time of shipment, so the shipment/receipt table was chosen.
The next time the accounting processor runs it will pick up these cleared documents for resubmission.