I ran checklinks this morning and got the following error message: The Transaction Batch Headers record for batch 01jack has been added. Please reconcile batches.
What does this mean and what do I need to do?
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What kind of batch is this? Payables, Receivables, Sales Order?
What this means is that check links found records that had a batch ID of 01jack but the batch was not there so it created it. I would print out the edit list of that batch and see if there are any errors. It could be these transactions did post so you will get duplicate documebnt number errors. YOu can just delete the batch then. You will find batch reconcile under Utilities in each module.
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