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Unable to Unapply payment - Accounts Payable

  • 1.  Unable to Unapply payment - Accounts Payable

    Posted 10 days ago
    Hi everyone,

    I have a issue, in error I realized I was going to apply a payment for AP invoice and posted but did not print out the reports.

    Now my batch is in limbo.

    The Pop-up message says

    "You can't choose this document because it is part of a recovered batch or is still in the process of posting."

    I am unable to locate the batch and it is no longer an available batch.

    Anyone that is able to assist with this is appreciated




    ------------------------------
    Christine Polifka
    BIG KAISER Precision Tooling Inc.
    Hoffman Estates IL
    ------------------------------

    Attachment(s)

    pdf
    AP Payables Batch.pdf   17K 1 version
    Academy - Online Interactive Learning from Experts


  • 2.  RE: Unable to Unapply payment - Accounts Payable

    Posted 8 days ago
    Has the voucher moved into the history tables?

    You may want to try and check batch recovery to see if it's sitting out there.

    ------------------------------
    Mike Bresnan
    Arabella Advisors
    Washington DC
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 3.  RE: Unable to Unapply payment - Accounts Payable

    TOP CONTRIBUTOR
    Posted 18 hours ago
    Hi @Christine Polifka

    Was the batch in Administration>>Routines>>Batch Recovery? Have you been able to work this out?

    ------------------------------
    Shari Bruno
    Director of Accounting Operations
    Bible League International
    Crete, IL
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 4.  RE: Unable to Unapply payment - Accounts Payable

    Posted 5 hours ago
    Hello everyone,

    I was able to get this to work. I appreciate everyone's assistance.

    Have a good day.

    ------------------------------
    Christine Polifka
    BIG KAISER Precision Tooling Inc.
    Hoffman Estates IL
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 5.  RE: Unable to Unapply payment - Accounts Payable

    Posted 3 hours ago
    What was the solution?

    ------------------------------
    Mike Bresnan
    Arabella Advisors
    Washington DC
    ------------------------------

    Academy - Online Interactive Learning from Experts


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