batch in error

  1. E9.2 Posted Unapplied Receipt - Batch Out Of Balance

    Hi, We put amounts received in an Unapplied Receipt and we posted our batches without having applied invoices to go faster. a batch was created when I applied the RU to invoices. I was unable to balance a receipt for the amount of X , I put the batch "pending" while waiting to be able to find...

  2. E9.2 R007021 - Showing Unposted Header

    Hey Guys , upon running the R007021 Transactions To Batch Headers Integrity Report , I received an error message on F03B13 to F011 - Batch Header (F0011) Posted / Header (F03B13) Unposted I do not see the mentioned Payment ID in Batch Revisions Applications , the only records that exist for it...

  3. How to rectify a batch in error?

    We have run into an issue, what I think should be an easy fix, but cannot figure out how to fix it. We are trying to void a journal entry, however an account in the journal entry has since been changed. Therefore our 'void' is appearing as an unposted batch in error. I know the error is...
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