[Mary Johnson]

We had some errors in Posting September Depreciation.  A batch was posted to the GL however there is still a batch stuck in Fixed Assets General Ledger Posting (the 2 batches have the same name).  The amounts that posted to the GL do not match the depreciation behind the assets in the FA module.  The stuck batch matches the depreciation on the assets.  

I was going to post the stuck batch and reverse the extra posting.  However, the batch will not post.  What happens to the depreciation behind the assets if I delete the “stuck” batch?  How should I get rid of this batch but keep the depreciation?

Thanks

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Mary Johnson
Cincinnati OH
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[Steve Burney]

Hello Mary,

The first step that you will want to do is go into Tools – Routines – Batch Recovery and if the Series option is selected to “All” then mark the batch to recover if it is showing on the screen.

This will be a starting point to know what needs to be done next with your stuck batch.

Steve

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Steve Burney
Senior Financial Systems Administrator
Correct Care Solutions
Nashville, TN United States
sburney@correctcaresolutions.com
615-312-7272
Twitter @SteveBurney
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[Mary Johnson]

Steve,

When I go to Tools-Routines-Batch Recovery, there is nothing there.  Series All is selected and Display Batches All is selected.

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Mary Johnson
Cincinnati OH
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