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I cannot get a batch to post. It is an Accounts Receivable batch (Invoice and Memo (08.010.00) for a Credit memo to be applied to an invoice. When the credit memo is applied to the invoice and posted a system error 6124 message is received.
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System Message 6124 says: Batch not released
That doesn't tell us anything.
Do you get an event log? What does it say?
When a CM is applied to an invoice, the batch will have a zero amt and the batch status will go to C for completed.
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