Diagnosis
As a result of historical postings, it is necessary to reschedule thetransfer postings that were executed. Historical postings are alwaysnecessary if a receivable has already been entered as a doubtful entryor the value was adjusted in the general ledger via a transfer postingrun on a specific date, and then the receivable was cleared on aposting date that is before the posting date of the transfer postingrun that has already been executed.

Example

• Receivable posting, posting date 1.4.


• Receivable entered as doubtful, posting date 1.5.


• Transfer posting run, posting date 1.6.


• Receivable paid, posting date 10.5.


• Transfer posting run, posting date 1.7.

In this transfer posting run, the system issues a note in the log tothe effect that the transfer posting run from 1.6. should be carriedout again.

• Rerun the transfer posting run, posting date 1.6.

Procedure
Rerun the transfer postings in order to be able to carry out historicalpostings.