Unable to Unapply payment – Accounts Payable

  • Unable to Unapply payment – Accounts Payable

    Posted by DSC Communities on November 20, 2020 at 1:21 pm
    • Christine Polifka

      Member

      November 20, 2020 at 1:21 PM

      Hi everyone,

      I have a issue, in error I realized I was going to apply a payment for AP invoice and posted but did not print out the reports.

      Now my batch is in limbo.

      The Pop-up message says

      “You can’t choose this document because it is part of a recovered batch or is still in the process of posting.”

      I am unable to locate the batch and it is no longer an available batch.

      Anyone that is able to assist with this is appreciated

      ——————————
      Christine Polifka
      BIG KAISER Precision Tooling Inc.
      Hoffman Estates IL
      ——————————

    • Mike Bresnan

      Member

      November 23, 2020 at 9:22 AM

      Has the voucher moved into the history tables?

      You may want to try and check batch recovery to see if it’s sitting out there.

      ——————————
      Mike Bresnan
      Arabella Advisors
      Washington DC
      ——————————
      ——————————————-

    • Shari Bruno

      Member

      November 30, 2020 at 6:08 PM

      Hi

      Was the batch in Administration>>Routines>>Batch Recovery? Have you been able to work this out?

      ——————————
      Shari Bruno
      Director of Accounting Operations
      Bible League International
      Crete, IL
      ——————————
      ——————————————-

    • Christine Polifka

      Member

      December 1, 2020 at 6:37 AM

      Hello everyone,

      I was able to get this to work. I appreciate everyone’s assistance.

      Have a good day.

      ——————————
      Christine Polifka
      BIG KAISER Precision Tooling Inc.
      Hoffman Estates IL
      ——————————
      ——————————————-

    • Mike Bresnan

      Member

      December 1, 2020 at 8:57 AM

      What was the solution?

      ——————————
      Mike Bresnan
      Arabella Advisors
      Washington DC
      ——————————
      ——————————————-

    DSC Communities replied 5 years, 4 months ago 1 Member · 0 Replies
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