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The batch does not show up in batch recovery the vendors records show the payment in work status - any way to move forward to get this to process?
You need to provide more info on this.
Do you mean a Purchasing batch with inventory items or just an AP invoice batch?
Or is it the payment batch being applied to invoices?
Worst case: you may need to use SQL to force free this batch.
Depending on which transaction entry window you entered the batch, there could also be some orphaned work documents.
Screenshots will be helpful.
Elena
If the batch is stuck in remittance process, can you go to Transactions | Purchasing | Process remittance, pull up the Batch ID and click Process. It should continue processing.
Thanks
Cheryl Waswick
Dynamics GP Support
Under review
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