JE Batch Posting

  • JE Batch Posting

    Posted by DSC Communities on March 14, 2017 at 9:54 am
    • Rebecca Brege


      March 14, 2017 at 9:54 AM

      Hi all!  Hoping someone has an idea.  Last Friday I attempted to post an inter-company journal entry.  Something got hung up and I wasn’t able to even close out of GP.   I eventually just turned it off and then was able to delete my sign in.  However, that journal entry is still hanging out there and when I search by batch it says that “this batch is being posted.”  There is nothing in batch recovery and this JE # is just missing when you scroll through the entries and is not showing up in either company.  Does anyone have any ideas on where I could find it and possibly just delete and start over?  Thanks!

      Rebecca Brege
      Michigan Health & Hospital Association
      Okemos MI

    • Patty Stepp


      March 14, 2017 at 10:20 AM

      Here is the link for the steps to get it fixed..,-receiving,-busy,-marked,-locked,-or-edited-status-in-microsoft-dynamics-gp

      Patty Stepp
      Conexus SG
      Plano TX

    DSC Communities replied 7 years, 4 months ago 1 Member · 0 Replies
  • 0 Replies

Sorry, there were no replies found.

The discussion ‘JE Batch Posting’ is closed to new replies.

Start of Discussion
0 of 0 replies June 2018

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!