Had an extremely weird issue with AP printing checks & posting.
User Print checks ok, posting gets batch error. I restore a db prior to check printing to a test co
I used the print edit list and received this error on a check. It was actually not the same check that error out.
Distributions for this transaction contain errors.
This document should not be applied to other documents.
This transaction contains errors. It won't be posted.
The accounts payable distribution(s) does not equal the actual amount.
The cash distribution(s) does not equal the actual amount.
Batch recovery had batch status of 15, batch recovery keep looping. Only way to 'edit' or view the errors was to change the status to 0 so I was able to see what the issue was.
There was actually no errors in distribution, I was able to edit select checks and uncheck the vendor and tag the checks to be printed again and it was able to print and post with no issues.
I have this db saved, yet to discover what the actual issue is. I ran sql profiler and did not see any issues as far as I can tell.
Out of ideas but if anyone have suggestions
