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Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Payable Batch in GP wi...

Microsoft Dynamics GP (Archived)

Payable Batch in GP with "Message #0 missing." status

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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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L Vail 65,271 on at

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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

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Community Member on at

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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.

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L Vail 65,271 on at

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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.

Kind regards,

Leslie

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