Hi, My client is running GP2010 (10.00.1841). I'm doing some reconciling and found several batches in the SY00500 table that do not exist in Master Posting. The 10 batches in question are all AP Check Batches (BCHSOURC = XPM_Cchecks, Series= 4). All modules/transactions are set to POST TO GL only. Anyone have an idea how these batches could be in SY00500, but not in Master Posting? I have not go in depth with any utilities like checklinks yet because I want to make sure I am running them on the correct tables.
Any suggestions on where I should start? Also, any idea what this may impact? These batches were likely used to clean up open payables and then deleted so they did not post to the GL.
History: Company is trying to ween off of Quick Books and get GP once reconciled. This is by no means a standard implementation as they've been running parallel systems for months.
Thanks in advance. Jim
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