[Sharleen Derksen]

Hello !

a very large Sales batch posted each invoice, but did not post to the GL.  all of the invoices show up under customers, but the sales, tax, or AR did not post to the GL.  However, when i look up the invs individually the distributions show the GL codes correctly.  I don’t understand what happened, nothing funny happened while posting, we post large sales batches every month.  What is my best plan of action?  Check links?  Advice would be greatly appreciated !

Thanks

Shar

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Sharleen Derksen
Accounting Assistant
Golden West Broadcasting Ltd.
Altona MB
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[Frank Heslin]

Hi Sharleen,

Did you check under batches in the Financial module to see if the batch needs to be posted?

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Frank Heslin
Financial Systems Administrator
ExamWorks, Inc.
Atlanta GA

Member, GPUG Advisory Committee
Chairman, Georgia Regional GPUG Chapter
Summit 2016 Track Leader

GP2015 R2
MR CU14

Follow me on Twitter: @Automate_It

GPUGGA – http://www.gpug.com/Atlanta

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[Bill Schulz]

Sharleen

Did you also check under Batch Recovery in the Administration pane to see if the posting failed? Maybe the period was not yet open and it could not post,

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Bill Schulz
Turnkey Technologies, Inc.
St. Louis MO
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