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General Journal batch not posting after being approved & posted

Posted on by 5

I sent two General Journal batches through the approval workflow and they were both Approved & Posted; however, they are not showing up in the posted entries and they have not disappeared from the batch. Last time this happened and I sent the workflow through a second time and the entries posted twice.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,744 Moderator on at
    RE: General Journal batch not posting after being approved & posted

    Are you using a recurring journal?

    If not it should not be able to post it twice.

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