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I posted an invoice and when I tried to pay it a message popped up "this batch is part of a recovered batch or is still in the process of posting." I went to batch recovery window and there's nothing there. The invoice status is "open" in the Payables Transaction by vendor window. When I go to Transactions>Batches>Batch ID there's a message "table updates interrupted"has anyone had this happen? How do I get the status to change to "available" in the payables Batch ID window?
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I was able to get my check printed. Not sure how I accomplished it, but whatever I did worked!
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