Dynamics 2015 CU2 -- the team released a check batch which seemed to have gone fine, but checking back in the "Release AP Batches" screen, the batch shows partially released. We tried again, and if you close/re-open the screen it is still sitting there.
Event log shows "Processing: Module: 'AP' , Batch: '003987'
An unexpected error has occurred while releasing batch '003987' . Please contact Microsoft Support for assistance with this batch. Release has been cancelled."
I threw a copy into our dev server to play around, and I ran the AP_6019_DEBUG script. One of the error messages in line was: "Debug...Step 22000:Create WRK GLTran acct does not exist"
I have tried setting the batch in the Batch table to status 'H', and re-releasing it, but it seemed to cause some other issues -- the Release AP batch screen listed the batch with no other info besides "Status = Held". Trying to release this gave us a message that the batch was out of balance, however I ran a script that joins APTRAN and APDOC and is meant to show you differences between CURYDOCBAL and LINETOTAL for each. I get no results.
It seems the batch info never made it to the APTrans table, if that makes sense?
Any advice or direction on this would be fantastic!
Thanks!
