I have a Payroll Computer Check batch stuck in the financial batches. The batch is has no name and is marked as busy. When I try to select the batch I get an error "Please Select a Record". I don't see the batch in GL10000. Any suggestions on how to delete this would be great!
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I would try running Check Links to see if the batch is recreated from the payroll transactions. If it is not, then delete the batch from the SY00500 table in the company database.
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