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25We are using GP 9.00.0310
Sales orders from yesterday were posted from a remote location for day closing / historical transfer. Everything appeared to work well from the user's point of view, including generating the proper journal and variance logs that one would expect.
This morning, however, it appears that the batch did not post. Most of the transactions from the batch are still in SOP10100. Users can still see yesterday's batch as well.
Invoices for the orders were generated, though, and appear in SOP30200 for *most* of the orders. This behavior has never been an issue in the past for us.
What I would like to do is to finish the post if possible, or reset and re-post, etc. I don't know enough about GP to say whether either of those two things are possible, never mind whether or not they are viable.
Of note: The batch was posted from a remote location, so latency in the DB server and associated transactions may have been an issue, I don't know where to look to see if that was the case.
Anyone else seen this? All insight / suggestions are appreciated, thank you.
Best,
~A!
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