unposted entries remaining after I have posted

Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4

Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4

I posted my batch and got posting journal. But an entry debiting debtor and crediting bank was not shown on the GL accounts.  My  GP is 2009. Why and what should I do? Please elaborate how to go about it. Thanks.

  •  

    I guess there is some issue in transaction, it may be difference between debit and credit amount or exchange currency data might not be in exchange table. Once you post transaction it should not be available.  Please share the screen shot. 

     

  • I understand that you have posted a sub-ledger entry which has updated the sub-ledger balance but did not post through the GL. If this is correct, I would first check your posting settings to confirm that post through is select as opposed to "post to". If "post through" is selected, then I would use the batch recovery utility to see if the GL entry was in error preventing it from posting to the GL.
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