I have seen a record stuck on the imp_transactionimport table.
There is a single transaction that does not disappear from the table imp_transactionimport even after running the financial jobs
Can you tell me why it does not get removed from the table?
The project the transaction was entered against does not have a financial department set
Check Invalid Transactions:
Admin > Project Management > Invalid Transactions
Invalid Department is specified as a Reject Reason
Go to the Project Settings page and fill the Financial Department in.
Re-run the Post Transactions to Financials job