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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / get processing error w...
Microsoft Dynamics GP (Archived)

get processing error when selecting check

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Posted on by pinewood 2

when selecting a check in the edit payables check batch get the following message   all remaining documents are part of a recovered batch or are still in the process of being posted.....it looks like the checks are paid on the customer account.

cant select a check in the edit payables check batch

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