We were posting a receiver batch when the end user lost connection and great plains was not responding. It seemed to post the first part of the batch but not the general ledger posting. We went into the financials and posted the batch there. Everything looks correct all inventory is received and all accounts seem to match. Unfortunately if you go to series post under purchasing the batch still remains. How do I remove this batch without posting it? I have a feeling if i post it i will get double entries. I have ran check links and reconciles on the purchasing modules. Any help would be great.
Thanks
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