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Cash distribution does not equal the actual amount. I have recovered the batch but cannot 'find' it to pull it up to fix the distributions
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Are you referring to Cash Receipts? When you recover a batch, the batch goes back to the origination location. If you are entering a cash receipt batch, this would be under "Receivables Batches." If you are referring to a sales transaction, this would be under "Sales Batches."
You could also open the transaction entry screen, and use the eye glass next to the batch id field to find your batch. Then, you can use the little DVD buttons on the lower left to move through the records in that batch.
Thank you Joshua. That was easy. Sometimes I really wonder about myself!
Appreciate your help
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