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ReportHi, we have several batches of invoices generated from Purchase Orders that won't post! I have checked the invoices and they all seem fine, I have checked for error messages in the edit list but there are none. When I physically hit 'post' the batch appears to post but then is still in the Purchasing Batches dropdown list and hasn't posted. It isn't transferring to Batch Recovery. I have checked a sample of the creditors involved and the invoices aren't there but when checking the associated Purchase Order the invoice is showing and is linked to it...we're very confused as to what's happened as batches were posting fine yesterday. If it sheds any light we updated our purchase Ledgers yesterday and batches that were created prior to this subsequently posted after the update but new batches created after seem to be the problematic ones
Any help on this would be greatly appreciated,
Thanks,
Martine
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