Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations IamaSherpa on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

No GL Batch was created after posting and AR Invoice batch whose status was "Posting In Progres

Status
Not open for further replies.
SGL497712

SGL497712

MIS
Feb 4, 2010
22
KE
Hi,

I just corrected errors that made an AR Invoice Batch generate the "Post In Progress", but after successfull posting, no GL Batch was created.

I was not even able to create the batches from the "Create GL Batch" function in Accounts Receivables.

Is there a way to create the batches?

Vincent
 
Sort by date Sort by votes
Status
Not open for further replies.

Similar threads

Ilia Deviatov
  • Locked
  • Question
C# COMAPI Create Cashbook batch with entry type Accounts Payable
Replies
1
Views
344
Ilia Deviatov
Ilia Deviatov
hushman
  • Locked
  • Question
SHipment link to GL Batch
Replies
0
Views
137
hushman
hushman
vbdbcoder
  • Locked
  • Question
"Ship All" function does not work for 1 customer
Replies
2
Views
356
vbdbcoder
vbdbcoder
vbdbcoder
  • Locked
  • Question
OE invoice getting Miscellaneous charge code does not exist error message
Replies
2
Views
277
vbdbcoder
vbdbcoder
Sage300
  • Locked
  • Question
Customer "price list" is not defaulting in the customer tab in order entry
Replies
1
Views
253
ettienne
ettienne

Part and Inventory Search

Sponsor

Back
Top