AP batch status "remittance processing"

[VE]

Hi,

We have computer check batch that is stuck in remittance processing. It will not let you open the batch in the payables batch entry screen and it does not show up in any of the batch editing windows.

The checks have all been printed, but the payments all say WORK.

How do I get this batch to post? Or if I can't post it, how do I delete it?

I'm hoping that there is a way to do it in the application rather than going into the tables.

Thank you
VE

 

[VictoriaYudin]

Go to Transactions > Purchasing > Process Remittance and see if your batch will come up here. If it does, choose the Remittance Form radio button and click Process. Once the remittance printing is done it should let you choose Post and Process.

Victoria Yudin
Dynamics GP MVP 2005 - 2009
Flexible Solutions - home of GP Reports

http://www.flex-solutions.com/gpreports.html

blog:

http://victoriayudin.com