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How to credit a batch after posting

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All invoices where entered and finish. However, it wasn't credit as a batch after all invoices were finish. The batch has been posted. In the AP Edit Report it shows the it was debited but not credited, now the batch shows a balance. How can i fix this issue.

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RayD 239 on at

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RE: How to credit a batch after posting

Steps verify all AP entries in subledger if everything ok

if all ok - log in with sysadmin rights

go to GL - transactions set system to AP

Open the batch in question - correct ant transactions that have missing entries -

When batch is balanced - post batch

RayD