The "Post" button is Greyed out in Payables Batch Entry

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Payables Batch Entry shows 10 transaction, the "Poasting Date" and "Check Date" is greyed out and the "Comment" field has "Check Links"

And, the "Post" button is greyed out.

SY00500 - The GLPOSTDT has a posting date

PM10300 - It has 5 transactions with PSTGSTUS 40 (posted) and 5 transactions with PSTGSTUS 20 (unposted)

PM30200 - It has 5 transactions posted with correct date and posted user id.

ME240461 - Mekorma table has 10 transactions with having a check number and check amount

How do I post the other 5 unposted transactions?

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Community Member on at

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RE: The "Post" button is Greyed out in Payables Batch Entry

Your first image shows a batch comment as "Check Links" and it tells me that therea re issues with your transaction that are not posted.

I have seen this happen when the failed transactions have different posting dates in it.

Delete all failed payments and enter manually, it should work but you will need to clean up these transactions from Mekorma tables.
Community Member on at

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RE: The "Post" button is Greyed out in Payables Batch Entry

"Allow Transaction Posting" is checked
Richard Wheeler 75,848 Moderator on at

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RE: The "Post" button is Greyed out in Payables Batch Entry

Please check Tools->Setup->Posting->Posting and choose Purchasing as the series and then Computer Checks. Are you posting by Batch or by Transaction?
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RE: The "Post" button is Greyed out in Payables Batch Entry

I have already tried that option, it doesn't list any batches.
soma 24,410 on at

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RE: The "Post" button is Greyed out in Payables Batch Entry

Check this menu available or not. Transactions-->Purchasing-->Post Checks.
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RE: The "Post" button is Greyed out in Payables Batch Entry

Yes, it isWhat do I need to do when I open it up in Edit Batch window? is computer checks. I do not see an option for Post Batch Window in payable module.
soma 24,410 on at

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RE: The "Post" button is Greyed out in Payables Batch Entry

I hope this transaction is computer checks. Have you tried to open the batch in Edit Batch window? or try to post from Post Batch Window in payable module.

Hope this helps!!!