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SL 2011 SP 8.01.21108.01
In Accounts Receivable when we are doing payment application in AR Screen 08.030.00, we can enter information but it does not assign a Batch Number.
In ARDOC,Batch and ARTran, I can find the record but no batch number is assigned!
Same happens in PO Receipts, batch number is not creating.
Immediate responses would be appreciated!
Laura Vogel
LANDFALL Solutions LLC
630-653-9396
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I have the same question (0)Determined that the last batch number in the AR Setup screen was empty, we were unable to determine the cause, whether it was user related or a process that cleared it. Did a query on the BATCH table for the maximum batch number for the AR module, populated the AR Setup field with that and then we could process successfully.
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