http://community.sageaccpac.com/forums/13.aspxThe financial suite includes modules such as the General Ledger, Accounts Payable, Accounts Receivable, Payroll, Bank Services, Tax Services, and other related modules. enCommunityServer 2007.1 SP1 (Build: 30415.43)http://community.sageaccpac.com/forums/thread/3234.aspxThu, 04 Mar 2010 10:59:48 GMT8c320e6c-c1a2-4353-93c8-95785067d6bc:3234Jay Converse0http://community.sageaccpac.com/forums/thread/3234.aspxhttp://community.sageaccpac.com/forums/commentrss.aspx?SectionID=13&PostID=3234<p>Did it append to an existing batch?<br /></p>http://community.sageaccpac.com/forums/thread/3233.aspxThu, 04 Mar 2010 08:28:21 GMT8c320e6c-c1a2-4353-93c8-95785067d6bc:3233tizil0http://community.sageaccpac.com/forums/thread/3233.aspxhttp://community.sageaccpac.com/forums/commentrss.aspx?SectionID=13&PostID=3233<p>Posted the cashbook batch and an AR receipt batch automatically is created in AR being 20028 and this batch automatically posts being posting sequence 16560 and a batch is then created in general ledger. <br /><br />I have no idea what happened but the batch from <strong>AR receipts</strong> for posting sequence 16560&nbsp;did not come through to general ledger. </p> <p>&nbsp;</p> <p>Is this transaction still hanging somewhere in the systems or is it lost?</p>