2,947
The check run partially posted
There were five vendors – expenses did not post to the G/L account in Great Plains
How can i find where the issue is in this case? Any help appreciated.
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Bab,
Is this an old forum post?
If it's a new one, my question would be to start tracing it from Accounts Payable. Did it post to Accounts payable? Did it make it to the check register? Do you see the transaction in the A/P history file. Is the transaction stuck in the Batch Recovery area?
Let me know if this is old, or something you still need help with.
Kind regards,
Leslie
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