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We are running "Post Transactions" in the General Ledger and it appears to be hung up. Can we abort the process? If so, how do we go back and make sure everything posted?
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Most processes under Dynamics SL recover nicely if you abort the process so you should be able to abort this process. To see if the post transactions totally completed or not after an abort, open the screen again to see if any batches show in the grid. If not, the process likely completed. If batches show, run the process again. Part of the task performed is to update the accthist table during the post process. As an extra measure, you could run the detail general ledger and look for any account/sub-account combinations where the ending balance has an asterisk. If an account does, that means that the accthist ending balance does not match the beginning balance plus the net effect of the shown debit and credits. If you have that issue then the post transactions did not properly handle the abort and further action will be needed.
This answered our questions. Thank you for your assistance.
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