Dynamics GP
Dynamics GP
Organizer:
- Organized by
-
-
Batch Posting Issue
-
Batch Posting Issue
Hello, we have an encountered an issue posting a batch in GP 2016. Please see images attached. Any guidance would be greatly appreciated! Thank you
-
3 Replies
-
Hello Eddie, I had this happen when posting a AP batch and goes to Recovery. It might be a duplicate entered twice as well. If you go to recovery batch and recover you can do a print edit list on the batch.
Please see attached. Hope this helps.
-
Hi, here is the full details. Hope this helps you.
-
Eddie,
This error means the voucher number used on one of the transactions already exists in the PM00400 table and you need a new voucher number.
It could be someone changed the next number in Payables setup and it is now trying to grab already used numbers or someone manually entered an existing voucher number.
Take a look at the voucher numbers used on the transactions and manually change them in order to post
The discussion ‘Batch Posting Issue’ is closed to new replies.
