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75,730After importing the first set of bank transactions I am no longer able to print edit lists or post any batch. I tried printing an edit list for a completely unrelated payables batch and the process monitor shows me this. If I had exited GP before trying to print the edit list all would have been well. I have tried this on multiple servers and multiple workstations. How do I even track this down? I am writing the transactions by calling the taBRBankTransactionHeader and taBRBankTransactionDist nodes directly.
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