Reply To: Receivables Batch Posting

  • Jo deRuiter

    Member
    June 14, 2024 at 2:00 pm
    Up
    0
    Down
    ::

    Elaine,

    In many cases the transactions are messed up and even Batch Recovery can’t work. In those cases you want to use SQL to fix the issue.

    My suggestion is to have your IT or partner open SQL, go to that database and reset the batch to a postable status as in Kerry’s note above. After that DO NOT TRY TO POST IT AGAIN. Go to the batch and print the batch edit list in order to determine just what is wrong with the batch. Fix the errors and THEN try and post the batch again!

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!