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I ran Check Links on Inventory Transaction Work, and it created two blank batch ids in Inventory. GP will not allow me to select them to delete them. Has this happened to anyone? Any ideas how to get rid of them?
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If it happens consistently, is there anything we can check? Rebuild any procedures?
Is there any way to prevent these blank batches from being created? It recurs every time Check Links on IV is run. Recreating stored procedures?
Thanks. i was able to post them through Master Posting. i think i could have posted them through Series Posting as well. i was not able to delete them though. that wasn't an option in the Master Posting window or in the Series Posting window. since there weren't any transactions in the batches, i don't think it mattered that i posted them. i did have to remove the password restriction we have on posting inventory transaction before i could post.
If they are empty I believe you can clear them out through Master Posting.
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