How to close receivable period. when unposted item exists.

Hi All,
I want to close May period in receivables. But receive error "APP-AR-11332: You must post all transactions in this period before you close it".
I have already posted in the General Ledger. We ran the Unposted Items Report for may and it did return records but we believe that report is invalid because our General Ledger balanced.
Now, Question is how to close this period..
Please help me in this regard...
Your view will be appreciate..
Thanks
Raman

You must reconsider unposted trascations and post them into GL. Pls check trascations which are showing in "Unposted Items Report".
you also check note and run diagnostic. 11i : Oracle Receivables Period Closing Activity Test [ID 255941.1]
11i / MRC --- Unable to Close AR Period - Unposted Transactions In The Reporting Set Of Books. Items Do Not Get Posted. [ID 232707.1]
regards,

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