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AP Batch didn't make it to GL

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Kwekoolio

Technical User
Jun 25, 2009
16
GH
thread631-970133

Hello everyone,

I am referencing the thread above because I am having the same problem of my AP batch not making it through to the GL. I wasn't able, however, to find the table that was mentioned. When looking at APPJD I see 00000 for the GL Batch number which indicates that there is something else that needs to happen for the transactions to post (right?). I'm just at a loss regarding exactly what I have to do to trigger it.

Can anyone walk me through what I have to fix to get the batch to carry over to the GL? There are no error batches and the checks made it through to bank services. It just seemed to get lost on the way to the GL!
 
Your earlier suggestion was what needed to be done. Thanks for the help!
 
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