ISSUE: AABR01 SPED Audit File -> Related Fiscal Documents status is still In-Progress while others have been completed


SOLUTION:


A. RE-SETTING STATUS IN CRS418

     This step is done by designated M3BP Team user by selecting Corr=XBR1 and putting in the applicable Accounting Period. 


B. RE-RUNNING AABR01

1.   Open AABR01 SPED Audit File.Create and select as per below screenshots in Panel E then click Next:

     


2.  Select as per below in Panel F then click Next:

     


3.  Click OK on Alert pop-up then Next to Panel F and Next again and close AABR01.

     

      

4.  Open AABR01 again and check that all statuses are Completed.




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