Dynamics Community Forum Thread Details

error exist in batch

I posted a batch and it shows error exist in batch

the documents have been posted and are in open status

i recovered the batch and it show this one transaction but when i click on transaction noting shows up and when i post again it show like this

0755.Untitled.png

and when printing the file it shows

this transaction has been posted.

this transaction contains errors. It won't be posted.

Any help?

Categories:

Financial Management

Hello ICH BIN ICH,

I am Brandon from the Dynamics GP support team and will address your question below.

With the message on the Edit List stating that the transaction has already been posted, tells us that there is a duplicate between the work and open tables.

As I cannot seethe complete batch window, I am unable to determine what module this is for. My assumption is this is an RM or a PM Batch based on what I can see.

For this issue, we first wan to verify where all the records sit and verify the PM00400 (Keys) Records reflect where the transaction sits.

Once we determine this and verify the GL was update (Bank Rec as well if this is a check) you can determine how to correct this. Likely, the work record needs to be removed as this has already been posted.

How to determine this.

In the Keys Table, check the DCSTATUS.

1. RM00401 (Receivables Key)

2. PM00400 (Payables Keys)

DCSTATUS

1 = Work

2= Open

3= History.

Then you can verify what tables the Transaction Record sits in.

PM10000 = Transaction work.

PM10300 = Computer Checks Work.

PM10400 = Manual Checks work

PM20000 = Transaction Open.

PM30200 = Transaction History.

RM10201 = Cash Receipt Work.

RM10301 = Transaction Work.

RM20101 = Transaction Open.

RM30101 = Transaction History.

Once you verify where this sits and if the GL is updated, you can remove the record that should not be there. Lastly, delete the batch from SQL and verify the issue is resolved.

This information is provided to you as is: I highly recommended any testing be done in a test company with a copy of live to verify the end results.

If you would like us to take a look at the data and provide steps to correct the issue, please create a support case.

Thank you!

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