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3,795SUMMARY : Managed to find the "missing" GL trx which is not yet post but its batch ID not listed in GL Batch, already run Checklink for Financial for all tables, but still can no be solved.
From Smartlist Account Transactions, I found a GL transaction(trx), double click to open found it status is still unposted GL trx, and this trx is from the posted SOP transaction, it has a GL Batch ID SLSTE00000344 but when I save it, prompted error :
Unable to save the transaction. The batch has been deleted.
But I managed to save it with different GL Batch ID SLSTE00000344X Both batch ID SLSTE00000344 & SLSTE00000344X are appear in Master Posting. But the SLSTE00000344 is with status "Busy" and this ID is not appear in GL batch - this batch ID is missing also.
So I tried to create this missing Batch ID SLSTE00000344 in GL Batch, it prompted :
This Batch ID already exists.
By the way, I have already run Checklink for financial all tables, and clear the Activity, SY00800,SY00801, DEX_LOCK, DEX_Session but not recover this trx.
Please help, how can I enable this GL batch saved with its original batch ID and to post it.
Many thanks in advance.
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