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While in the Purchasing module Manual Payment Entry screen entering manual payments to be posted to a credit card the system crashed. Had applied seven invoices when system crashed.
Once SQL and GP came back up there were messages looking up a batch that it cannot post or unmark the batch and the batch is marked for posting by another user. We ran Microsoft's "DynamicsGP - Batch Fix (KB850289) MicrosoftEasyFix50435".
Now the batch is no longer visible.
Invoices still show as open in Payables Transaction Inquiry by Vendor.
However we cannot delete or void historical or open transactions since the invoices are showing applied.
The batch does not show up in historical or open transactions.
We have tried all the Check Links and Reconcile utilties after researching online but that didn't help.
I can browse the PM20100 table and see the records. It's only 7 records and don't care if we have to delete and recreate entries. We just want to get our balances correct.
Any ideas? Thanks in advance.
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