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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Purchasing Series Post...
Microsoft Dynamics GP (Archived)

Purchasing Series Posting failed because of missing posting account and

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Posted on by Community Member

We are using Payroll Payable integration. However, we somehow forgot to enter the posting account of some vendors and processed the payroll. Unfortunately, we cannot post the invoices(we are using purchasing series posting) and they are stuck in WORK status. The batch recovery shows us the error.

Is there a way to go and enter/edit the posting account?

Reentering new transactions from a batch would be extremely tedious.

Thanks

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    Community Member Profile Picture
    Community Member on at

    I Found the solutions here and it worked

    support.microsoft.com/.../a-batch-is-held-in-the-posting,-receiving,-busy,-marked,-locked,-or-edited-status-in-microsoft-dynamics-gp

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