When processing a batch to Close Contracts/Jobs via JC Contract Close, the Validation process does not look at payroll to determine if there are outstanding payroll entries for the project. When unprocessed payroll entries exist, the batch process fails during the Posting process, leaving the batch in a "stuck" state that requires me to manually change the batch status via a query. We then open the batch transactions, search for and delete any contracts/jobs from the batch that have open payroll, then close and re-validate and process the batch. Validation should identify these open entries and report an error.
Duane Priest
| Company | Utilitra |
| Job Title / Role | Systems Specialist |
| I need it... | Yesterday...Come on already |
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