SpeedBWild
Programmer
Under transactions - purchasing - series post, I have two batches that are stuck in "posting".
In SY00500, I see three records for these two files. One File has a BCHSOURC of PM_Trxent, series 4 and MKDTOPST =1. The other file has BCHSOURC of RM_Cash, series 3 with MKDTOPST =0 and BCHSOURC Rcvg Trx Entry, series 4 wtih MKDTOPST =1. All three of these records have BCHSTTUS of 0. How can I free these batches so that they can be reposted?
I tried to uncheck them from the front end but it will not let me. I went into Batch recovery and they are not listed there. What other information do you need from me? Is there a flag in a table that I can change?
In SY00500, I see three records for these two files. One File has a BCHSOURC of PM_Trxent, series 4 and MKDTOPST =1. The other file has BCHSOURC of RM_Cash, series 3 with MKDTOPST =0 and BCHSOURC Rcvg Trx Entry, series 4 wtih MKDTOPST =1. All three of these records have BCHSTTUS of 0. How can I free these batches so that they can be reposted?
I tried to uncheck them from the front end but it will not let me. I went into Batch recovery and they are not listed there. What other information do you need from me? Is there a flag in a table that I can change?