PAYABLES BATCH IDS

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Posted on by Ckk

I have a batch that is stuck posting. Cannot select or find out where it is stuck. There is something I need in the batch and I get an error - below. Have no idea how to fix.

Thanks

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Microsoft Dynamics GP

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rcr123 7,986 on at

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RE: PAYABLES BATCH IDS

Good day,

Go Tools >> Routines >> Batch Recovery

You should see the batch there, click on the batch ID and continue. The batch, you did not indicate the module, can then be seen via the respective module to be fixed.

There is also use the first option, Master Posting, untick the batch ID and see if the status changes. If either of these don't work there is a script that can be run to change the status to available.

Regards

Rosemary

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VInquiry 20 on at

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RE: PAYABLES BATCH IDS

What were you trying to do when you received this message? Were you trying to apply a payment? If so, see link

community.dynamics.com/.../error-message-you-can-t-choose-this-document-because-it-is-part-of-a-recovered-batch

mahmoudsaadi.blogspot.com/.../apply-payable-document-error.html

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