Series Posting

[SpeedBWild]

Under Transactions -Financial - Series Posting I mark a batch and then click on post. I get a message starting I have not marked a batch for posting.
At that point I click on the batchId link which takes me to Batch Entry window. From there I try to select the batch in question. I get a message that the batch is being posted. I have tried the batch recovery process and that does not work. I looked in the SY00800 and SY00801 there are no entries in that table. In table wkpostingvalidationstate there are two entries. How do I know which one goes to the batch in question? Should I even be making changes to this table? What do I need to do to get this batch unstuck?

 

[VictoriaYudin]

I just posted an answer to this in your other thread about the bank reconciliation issue.

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

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

 

[SpeedBWild]

Thank you, this worked.

The fix is in "Trying to reconcile transaction.