
Hello Community,
I have a cash receipts batch which says Posting Interrupted. The batch was cleared by using the script
DELETE DYNAMICS..ACTIVITY
DELETE DYNAMICS..SY00800
DELETE DYNAMICS..SY00801
DELETE TEMPDB..DEX_LOCK
DELETE TEMPDB..DEX_SESSION
UPDATE SY00500 SET MKDTOPST=0, BCHSTTUS=0 WHERE BACHNUMB='XXX'
The batch became available to post, it was posted successfully.
What I did not do was check the GL, because it appears it was partially posted.
The batch, when viewed from the subledger has 13 receipts, the GL has only 6.
What I am looking at is the Trx Source.
The customer's accounts have been applied with the respective receipts.
How best do I deal with the GL?
Thanks
Rosemary
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