<img src="https://secure.perk0mean.com/176329.png" alt="" style="display:none;">

Quick Epicor® Tip to Resolve Posting Status

By TJ McDowell

Epicor Posting Status Tip Blog

Quick Epicor® Tip to Resolve Posting Status

For this Epicor® ERP quick tip, I was working in Epicor® version 9. This happened to me, and if it has happened to you here is how to solve it! If an Epicor® client reports an issue where they post a group (invoice, payment etc) and it gets stuck in the “Posting” status you can resolve by:

1. Closing out of any open groups
2. Go to System Admin Tools
3. Run Conversion Program
4. 10250 – Unlock transactions with no entry in Review Journal
5. Conversion Menu > Run Conversion
6. Reopen group (will return to “not posted” status) and post again.

Let me know if this Epicor® tip helped you by commenting below. And don’t hesitate to ask any other Epicor® ERP questions.


More questions? Contact Datix Today!

Tags: Epicor® and ERP, Power Tips: Epicor® ERP, Technology Tips & Tricks


From start to finish, the expert consultants at Datix understand your business needs and execute software solutions that work.