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!
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!