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30I'm hoping someone has a solution for this problem...
I was in the middle of posting a Project Accounting billing batch when GP (v.10) encountered a problem & shut down. Upon restart as the batch wasn't available for posting I did all the usual, cleared the Activity table, checked Batch Recovery, ran check links on RM - no errors; PA doesn't have any check links options.
When trying to select the batch there is an error msg: "You cannot enter a batch ID that has unposted billing transactions. Post the batch or delete it in billings fefore you can enter this Batch ID."
Since I couldn't access the batch ID, I set up a new batch, moved the 3 billing transactions to the new batch & posted it. the GL updated; the AR subledger did not.
I looked at the batch in SY00500, RM10301, & RM10101; only 1 of the invoices exists in those batches. I'm in the midst of month-end closing so really just need a way to clear the transactions from the tables so that I can delete the batch ID as I can add the invoices to the AR subledger via RM as long as I don't post to the GL.
Any suggestions would be appreciated!
Thanks,
Lisa
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