I've been trying to close out the month end for my inventory module. A screen pops up and says that I have one unposted transaction for the period. I have no clue how to close. It's the first time I don't know how to figure this out. I've tried going into the billing module to see if there was a transaction I didn't post, no luck. I've gone into the report module to see if there was a PO that wasn't closed for the period, no luck. Please help!