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Microsoft Dynamics GP (Archived)

POSTING INTERUPTED IN PAYABLE BATCHES

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Posted on by

Hi,

I have some payable batches that are showing posting interrupted status when I look up.

I cant make them available through batch recovery.

when I write this query UPDATE SY00500 SET MKDTOPST=0,BCHSTTUS=0 where BACHNUMB='HQ/10/6/14/JM5'

the bchstts changes from 7 to 0 and it becomes available but when you try to post it becomes interrupted again.

Kindly,how can this be resolved?

Regards,

RomRyan.

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  • Suggested answer
    soma Profile Picture
    24,410 on at

    Open the Batch "HQ/10/6/14/JM5" in Payables Batches window(Transactions-->Purchasing-->Batches), and print the Batch edit list(Click print button from the top right corner) to view if this batch has any errors or attach the edit list report.

    Hope this helps!!!

  • Romryan Profile Picture
    on at

    Hi Soma,

    There are no batch errrors.

    RomRyan

  • Suggested answer
    soma Profile Picture
    24,410 on at

    Have you tried to delete the stuck batches session from GP databases? Have a look on the below link.

    community.dynamics.com/.../user-id-batch-id-stucks-while-posting-reconciling-deleting-etc-in-dynamics-gp.aspx

    Hope this helps!!!

  • Romryan Profile Picture
    on at

    Hi,

    Am getting this error when running payable checklinks below:-

    PLEASE POST ALL APPLIED CBM/EBM PAYMENTS BEFORE RUNNING CHECKLINKS

    RomRyan

  • soma Profile Picture
    24,410 on at

    Go to the Batch Recovery window(Tools-->Routines-->Batch Recovery) to see if any batches are sitting on there.

  • Verified answer
    Community Member Profile Picture
    on at

    It looks like a CBM issue rather than a batch issue, start looking there!

  • Verified answer
    soma Profile Picture
    24,410 on at

    Also have a look on the below link.

    community.dynamics.com/.../35495.aspx

    Hope this helps!!!

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