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Posting in Process - Billing Batches

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Posted on by Community Member Microsoft Employee

In Microsoft Dynamics GP 2010 to post our utility batches we go to Transactions; Utility; Billing Batches. The other day we posted this batch and everything was applied to the accounts however it is still saying beside the status box ‘ Posting in Process’. We tried Master Posting but that has not worked and we tried re-starting Dynamics. If anyone could be of any assistance it would be greatly appreciated.

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L Vail 65,271 on at

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RE: Posting in Process - Billing Batches

Hi Amber,

I am not familiar with 'utility batches', but if the batch is also stored in the SY00500 table, you could open SQL and change the BCHSTTUS column to 0, and the ERRSTAT to 0. Did the batch post all of the way through to the general ledger so that all you need to do is delete it?

Kind regards,

Leslie