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I have a payroll batch that was voided prior to the ACH file being created. Now it won't post in the GL.
The "check" was redone and the ACH created and sent for the "new" one, but the voided one can't be recreated and will not post in the GL now.
What would you suggest for this situation?
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I contacted our VAR, updated a couple of fields in Batch table that were not updated properly and then ran the Create and send ACH process. This allowed the batch to be posted.
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