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I am currently receiving an error when i go to post a saved payable batch. " A Payables Mangement transaction that was interrupted during normal processing has been recovered. Use the payables Mangement transaction entry windows to continue processing the transaction."
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Okay please run checklink against payable which will release this record from work.
Hi,
You need to select and post the batch first to see it on inquiry window.
Well it moved the transaction but did not completely fix it. Now the transactions that were in the batch are "WORK" origin. They arent in a batch now they are just kind of hanging out there. You can see the transaction when you search "transaction by document number" but when you search by vendor they don't appear. However when running a payables trial balance they show up on the report.
Hi,
Have you tried to run checklink against payable. If that doesn't help, please logout all users then run the following on SQL.
When all users are logged off from Microsoft Dynamics GP, these tables will not have any records in them.
Clear the stuck records by using any of the following appropriate scripts.
DELETE DYNAMICS..ACTIVITY
DELETE DYNAMICS..SY00800
DELETE DYNAMICS..SY00801
DELETE TEMPDB..DEX_LOCK
DELETE TEMPDB..DEX_SESSION
On the company database please check the following table as the batch which is having problem.
SY00500
Run the following script against the company database. Replace XXX with the batch number or the name of the batch that you are trying to post or select in Microsoft Dynamics GP.
UPDATE SY00500 SET MKDTOPST=0, BCHSTTUS=0 where BACHNUMB='XXX'
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Almas Mahfooz
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