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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Un posted Journal entr...
Microsoft Dynamics GP (Archived)

Un posted Journal entry Batch

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Posted on by SRM74 174

Hi,

I have a Journal entry batch sitting unposted for the last financial year. It is having job code and cost code. My regular currency is $ but in this batch unfortunately the currency used is Sterling Pound. This is a batch created in excel template and tried to uploaded though Smart Link.

My problem is I am not able to see this batch, because I want to delete this batch. Unless this is coming in my SQL report as un posted transaction. Even I cannot inactive any jobs as there is un posted transaction in it.

Please advise me how to see this un posted journal entry batch and delete it.

Thanks,

Ranjan

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  • Suggested answer
    L Vail Profile Picture
    L Vail 65,271 on at

    Have you run check links on the transaction tables? Do you see the batch id in the SY00500 table? If you know what the batch ID is, try creating that batch ID and maybe everything will hook up. You might also run the Reconcile Utility for Financial and select the Batches checkbox.

    Kind regards,

    Leslie

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