I posted a batch in "Purchasing Batches"; it processed 100% successfully and gave the print dialog box. I go back to "Purchasing Batch Entry" and this batch is still showing available.
How do I fix it?
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Can you find your transactions in history? Sometimes I've seen the posting process not complete fully and the last thing it does is delete the work documents. Can you trace the transaction through all of the modules you needed it to hit? Can you open the batch items in the transaction entry window? What happens (in a test company please) if you try to delete the batch or try to post it again?
Leslie
Also, "Purchasing Receipt Numbers" screen shows all receipts for this batch.
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