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Microsoft Dynamics GP (Archived)

Unable to edit transaction in my recurring AP batch

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We have a recurring AP batch that we have been using for over a year with no problem.  This morning, we went in to edit the transaction and I am unable to view/edit the first transaction in the batch.  The batch total is correct and the transaction appears when we print an edit list.  I need to edit the transaction in order to increment the invoice number on it. Has anyone had/been able to resolve this problem before?  

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  • Community Member Profile Picture
    on at

    I had this happen and it turned out it was stuck in Batch Recovery.  You might want to check there.

  • Suggested answer
    Tom Mathew Profile Picture
    1,750 on at

    Just try reconciling the batch and if no luck go with the check links.

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