You’re offline. This is a read only version of the page.
15
Vouchers were created in AP and checks were printed. Then realized a check printed for a pre-payment. Did not keep check selected delete… begin processing. Then went into pre-payment application and applied pre-payment to voucher. The problem is there are three vouchers and only 2 of them were pre-payments. I need a check to print for one voucher. So went back to print checks -check batch was still setting there and printed check the amount was all three vouchers … keep and begin processing. Then went to void check and this is where it hangs up. “Processing: Module: 'AP' , Batch: '019615' An unexpected error has occurred while releasing batch”. When I look at Vendor here is what I get:
And the void check batch says suspended.
*This post is locked for comments
I contacted MS for help to resolve.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (