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I have a Purchasing batch that currently shows No Transactions and will not let me post. However, when you drill into the batch you can see that there are several receipt transactions entered there.
The batch will not print, will not process through Master Posting and does not show up in batch recovery. How can I process this batch and the transactions through?
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If not, then check links is the only way to correct this. You could also write your own script to correct the transaction count but setting it to a non-zero value will get you the edit list.
So the SY00500 table is messed up for this batch. Do you have access to SSMS? If you could locate the record containing this batch and change the field SY00500.NUMOFTRX to something other than zero, that will allow you to print the edit list.
When you print the edit list does it list any errors?
I have not as I currently have close to 100 users on the system and do not have a planned outage window for at least another week. Looking for a way I can force trigger it so I don't require an outage.
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Hope this helps!!!
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