New to using Microsoft Dynamics GP. Have created a batch and actually printed checks for the batch. However, when I try to post the batch, it says there are no transactions and that renders me unable to post the batch. How do I get the batch to recognize the transactions so that I'm able to post the batch to finish the process?
Could it be that the same batch name was used for the same transactions. Once checks are printed (and the choice is made to process later), you post the transactions from Transactions > Purchasing > Post Checks. Is that the screen where you are seeing no transactions to post?
Payables batches have three possible origins:
Computer Checks are posted from the Post Checks Window (either during the initial print run or later by accessing the batch via the menu).
If you inquire back on one of the checks in the batch (Inquiry > Purchasing > Transaction by Vendor or by Document), what is the Origin?
WORK means the transaction still needs to be posted. HIST means it has already been posted.
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
2
Share
Report
All responses (
Answers (
