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Does anyone has a solution to fix this batch or delete it?
I greatly appreciate any help I can get..
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Hi,
Are there transactions in this batch? I would move any transactions in that batch to another batch and then try to delete it.
Kind regards,
Leslie
Hi Leslie,
Thanks for responding. There are no transactions in the batch and GP won't allow me to delete it. Though I can select and hit delete it stays in the list of batches in AP.
Next I would run CheckLinks on the Payables Transaction Logical files. If you need to you could go into SQL and delete the errant batch from the SY00500 table in the company database.
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