I'm using the Integration Manager to upload files to GP. When I get an error, (such as the document number is the same) I'll delete the created batch and start over. When I delete the batch, it is deleted from the General Ledger and Payables. But when I go double check, the transactions are still posted to Payables. Every time I run Inegration Manager and try to void a batch this happens. What am I doing wrong?
*This post is locked for comments