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Hi,
We posted a recurring batch this month and somehow next month's transactions are showing up as work transactions under the vendor card.
Any ideas what would have caused this and any way to fix this without having to delete the batch?
Thanks,
SS
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Hi,
If I'm understanding your facts correctly, the system is working as designed. When you post a recurring batch, the system sets up the next entry. That 'next' entry has not yet been posted, so it will be in the WORK table. That's the beauty of a recurring batch, the trx is automatically created waiting for you to post it.
Kind regards,
Leslie
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