Sage Accpac Community
Accpac Support Community
Search in

AR batch did not pull through to the GL

Last post Thu, Mar 4 2010 5:59 AM by Jay Converse. 1 replies.
Page 1 of 1 (2 items)
Sort Posts: Previous Next
  • Thu, Mar 4 2010 3:28 AM

    • tizil
    • Top 10 Contributor
    • Joined on Mon, Nov 30 2009
    • Johannesburg
    • Posts 66

    AR batch did not pull through to the GL

    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.

    I have no idea what happened but the batch from AR receipts for posting sequence 16560 did not come through to general ledger.

     

    Is this transaction still hanging somewhere in the systems or is it lost?

    Filed under:
  • Thu, Mar 4 2010 5:59 AM In reply to

    Re: AR batch did not pull through to the GL

    Did it append to an existing batch?

Page 1 of 1 (2 items)