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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Batch stays marked
Microsoft Dynamics GP (Archived)

Batch stays marked

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Posted on by Natchos 65

Hello everyone. 

I have a problem, when I post my sales batch for tax certificates, for some reason, it stays as a marked batch until I post the next batch the next day.  It never used to do these before, started on Monday.

If anyone can help me with this, it would be appreciated.

Thanks

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I have the same question (0)
  • Sunbeam De Jesus Profile Picture
    Sunbeam De Jesus on at
    Re: Batch stays marked

    Hi,

    try to print an edit list on this batch.

  • Natchos Profile Picture
    Natchos 65 on at
    Re: Re: Batch stays marked

    Hi there!

    When we try this, it won't let us open the batch because it says "This batch has been marked for posting by another user".

     The way I understand this, it is under Invoice batch entry.  When our tax clerk does her batch, it creates 2 new batch numbers, that actually get posted, but this remaining one just stays there as marked. I am really not sure why it is doing this or what caused it. 

     Thanks for your help!

    Natacha

     

  • Sunbeam De Jesus Profile Picture
    Sunbeam De Jesus on at
    Re: Re: Re: Batch stays marked

    Hi,

     do you know SQL query?

    try this, this will enable you to edit the batch, run against company database. if you are unfamiliar with SQL do a back up first.

     

    update SY00500 set BCHSTTUS = '0' where BACHNUMB 'replace with batch name'

     

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