I had the above error when tried to post the check batch (10 checks transaction), I recovered it. When I checked PM30200, it already had 5 transactions in it from that batch. I then checked PM30200, found all 10 records, 5 records with PSTGSTUS=40 and 5 records with PSTGSTUS=20.
The batch entry window had "Posted" button greyed out. The "Post Payable Checks" window does not find this batch BUT I can see it in "Payables Batch Entry" and it is "Available".
How do I post the remaining 5 checks?
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