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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Payable Check will not...
Microsoft Dynamics GP (Archived)

Payable Check will not Post

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Posted on by KevinB 445

I am using GP2010

I have a payable batch with just one check. The check printed out without any problem. The check is not apply to any invoice. I want to just post the check. GP is not allowing me to just post the check. The batch status is available. There is nothing in batch recovery. Check the SY00500, SY00800 and SY00801 tables nothing there. Not sure what is the problem. I can edit the check if I want but can not post the check.

Any Suggestions?

Thanks,

Kevin

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Payable Check will not Post

    Print a batch edit list and check if there are an error messages.

    The financial period could be closed?

    Ian.

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