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We rolled out extender last weekend for the first time.
Monday we have pushed(eConnect) hundreds of transaction, On print batch except few rest of the transaction has distribution error.
"The accounts receivable distribution(s) does not equal the actual amount,distribution looks good, no clue why is it giving this error.
Trying different many things, finally when moved the same transaction to a new batch, it looks fine..dah!
Need your expert advice:
1. Any reason why is it giving error?
2. Any easy way to move all those transactions to new batch, any sql suggestions?
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