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Description of Issue
  • Table Validation error : Unposted AR Receipts
  • Unable to process Fiscal Year close
Context

Table Validation 

Year End Close

Cause

AR receipts are in proof.

All unposted transactions must be posted/voided/deleted for the fiscal year that is being closed to run fiscal year end processing. 

Resolution
  • To find unposted AR batches, go to Payments Proof from the Payments Processing menu.
  • The Table Validation Report will list the Year and Period for the receipt(s) causing the error.
  • To resolve the error, receipts need to be posted using the Payments Journal and Post. Search for the five types of transactions Payments, Reversals, Both, Tax Refunds, Writeoffs (P,R,B,T,W) and post the payments.
Additional Information

If the AR batch is older than Prior Year 1, you may need to contact Munis Tax Support for assistance.

Write-offs may also need to be posted: Close fiscal year - Open AR Receipts exist





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