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Jounal posted in accpac for windows v3 "stuck" 1

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loumoo

loumoo

IS-IT--Management
Sep 29, 2003
2
GB
Our accountant has posted a journal and received the message "journal posting". It then locked there and we cannot clear it or post any other journals.
 
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You did not mention which module the problem occurred. You probably are looking at a "Post-in-progress" error. Depends on the module, you can find the batch's status field and change its value to 1, which means Open. Delete it, then re-enter and repost the batch.
Here are some of the tables and fields:
GL batch - GLBTCL.BATCHSTAT
AP Invoice - APIBC.BTCHSTTS
AR Invoice - ARIBC.BTCHSTTS
 
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It was a GL Batch. I edited the file and it worked. Thanks very much
 
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