We are trying to close our month end for April, Supply Chain closed its area initially and subsequently found out there were some errors after Finance attempted to close their area. The message they received indicated that IC was not closed due to Subsystem transactions open or something similar to that.
When running the IC199 report there are now transactions on there that our dated post 4/30/17, we researched them and they say they are closed and are for a different company.
The IC190 shows IC closed for the period.
Any suggestions on why or how to get the month closed for IC. This is a first time we have run into this situation.
