Go to General Parameters and change the 'Allowable Days Backwards' to 40
Ensure the user that you are using has 'Post Out Of Current Period' group assigned to the user (usually SA)
Check 'Pending material Transactions' to see the transactions pending.
Open 'Post Pending Material Transaction' enter the start and end date.
Check pending to ensure they have been posted.
Cary out the same for Pending Labour transactions.
Change the 'Allowed Days Backwards' back to 0
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