JE Batch Posting

  • JE Batch Posting

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

      Member

      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!

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      Rebecca Brege
      Michigan Health & Hospital Association
      Okemos MI
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    • Patty Stepp

      Member

      March 14, 2017 at 10:20 AM

      Here is the link for the steps to get it fixed..

      https://support.microsoft.com/en-us/help/850289/a-batch-is-held-in-the-posting,-receiving,-busy,-marked,-locked,-or-edited-status-in-microsoft-dynamics-gp

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      Patty Stepp
      Conexus SG
      Plano TX
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    DSC Communities replied 7 years, 4 months ago 1 Member · 0 Replies
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