Payables Batches with no batch Frequency

(0) Share

Report

Posted on by Community Member

I have a recurring issue with Payables Batches dropping the Frequency to a BLANK field. When batch get's posted GP automatically tries to create a duplicate of the batch...batch recovery...etc. It's easy to fix, but causes issues with check runs. We are running Multi Entity Management and it only happens on a few locations. I have run check links and that has helped with other issues, but not this one. Any thoughts??

TIA

David

*This post is locked for comments

All responses (2)

Answers (0)

Rosemary 10 on at

Like (0)

Report

RE: Payables Batches with no batch Frequency

Good day,

I am currently seeing the same issue with AP batches, can anyone indicate why this may be happening?

Regards

Rosemary
Community Member on at

Like (0)

Report

RE: Payables Batches with no batch Frequency

I don't have an answer, but we're having the same problem. The Frequency field shows up as blank (even though you can't save the batch that way). We are also using MEM.

Hoping to find an answer.

- Landon