Here is an oldie but goodie. Client goes to series post in Financial, clicks a few batches and click Post and you get the message "You have not marked any batches for posting". I have checked all the batches and cleared away any blank batch numbers in the GL10000 table and SY00500 table. I just discovered that if I click Post a second time without leaving the screen the batches will post. Has anyone else experienced this?
*This post is locked for comments