I know I've run into this before.  I just set up a new database.  Financial, 
Sales Transaction, and Payables batches are all posting.  SOP Batches, 
however, do nothing.  I go into Master Posting - select the batch and select 
post.

It counts down the percentage and then nothing happens.  The batch remains 
there - nothing is posted to the GL.  Posting accounts are set up, Fiscal 
periods are open.  I remember there being one setting I needed to select when 
this happened before but for the life of me I can't find it. 

Thanks!
-- 
Cornerstone Enterprise Soltuions, LLC.
Chicago, IL 60606

Kate,

Open the batch, click on the Print icon in the upper right corner, choose 
Edit List from the dropdown at the top and print the report.  At the top of 
every transaction this should give you a reason why that particular 
transaction will not post.

Often for SOP transactions it's because the Inventory and COGS accounts are 
missing.  Even if you are selling items that will not be using those 
accounts, the accounts must still be there.

-- 
Victoria Yudin
Dynamics GP MVP 2005-2010
Want to use Crystal Reports with GP?
http://www.flex-solutions.com/gpreports.html
blog: http://www.victoriayudin.com


"Kate Christenson" <KateChristenson@discussions.microsoft.com> wrote in 
message news:A7A14E86-1269-4B87-A124-730955BE9095@microsoft.com...
>I know I've run into this before.  I just set up a new database. 
>Financial,
> Sales Transaction, and Payables batches are all posting.  SOP Batches,
> however, do nothing.  I go into Master Posting - select the batch and 
> select
> post.
>
> It counts down the percentage and then nothing happens.  The batch remains
> there - nothing is posted to the GL.  Posting accounts are set up, Fiscal
> periods are open.  I remember there being one setting I needed to select 
> when
> this happened before but for the life of me I can't find it.
>
> Thanks!
> -- 
> Cornerstone Enterprise Soltuions, LLC.
> Chicago, IL 60606 

Thanks Victoria,

As it turns out - it was because I had imported the batch before setting up 
the Posting Accounts.  

I just deleted the batch and re-imported them and everything went through!

Kate
-- 
Cornerstone Enterprise Soltuions, LLC.
Chicago, IL 60606


"Victoria [MVP]" wrote:

> Kate,
> 
> Open the batch, click on the Print icon in the upper right corner, choose 
> Edit List from the dropdown at the top and print the report.  At the top of 
> every transaction this should give you a reason why that particular 
> transaction will not post.
> 
> Often for SOP transactions it's because the Inventory and COGS accounts are 
> missing.  Even if you are selling items that will not be using those 
> accounts, the accounts must still be there.
> 
> -- 
> Victoria Yudin
> Dynamics GP MVP 2005-2010
> Want to use Crystal Reports with GP?
> http://www.flex-solutions.com/gpreports.html
> blog: http://www.victoriayudin.com
> 
> 
> "Kate Christenson" <KateChristenson@discussions.microsoft.com> wrote in 
> message news:A7A14E86-1269-4B87-A124-730955BE9095@microsoft.com...
> >I know I've run into this before.  I just set up a new database. 
> >Financial,
> > Sales Transaction, and Payables batches are all posting.  SOP Batches,
> > however, do nothing.  I go into Master Posting - select the batch and 
> > select
> > post.
> >
> > It counts down the percentage and then nothing happens.  The batch remains
> > there - nothing is posted to the GL.  Posting accounts are set up, Fiscal
> > periods are open.  I remember there being one setting I needed to select 
> > when
> > this happened before but for the life of me I can't find it.
> >
> > Thanks!
> > -- 
> > Cornerstone Enterprise Soltuions, LLC.
> > Chicago, IL 60606 
>