Plus Community - for users of ACCPAC & Adagio accounting software

Welcome to the PlusCommunity forums! PlusCommunity is a gathering place for companies running Simply Accounting, ACCPAC Plus, Sage Accpac ERP (ACCPAC Advantage/ACCPAC for Windows), and Adagio Accounting.
New visitors, please click here!

Page 1 of 1 1
Topic Options
#53744 - 10/11/18 03:11 AM Missing Posted AP Payment Batchs
Mist
Member


Registered: 05/26/10
Posts: 71
Loc: Ghana
Generated Batches posted automatically in AP Payment Batch suddenly cannot be traced in the GL Batch List. I have a report that tracks GL generate Batch by AP postings, I have checked and the GL Batch column on the report are recording zeros as GL Batch Numbers for the corresponding AP Payment Posted Batch. AP Payment Batch has no Error Batches. What am I missing?
Top
#53746 - 10/11/18 04:14 AM Re: Missing Posted AP Payment Batchs [Re: Mist]
Jay Converse Administrator
Member


Registered: 07/31/00
Posts: 7665
Loc: Location, Location
Run Periodic Processing/Create GL batches.
_________________________
Jay Converse
Sage 300 Whisperer

Top
#53747 - 10/11/18 04:45 AM Re: Missing Posted AP Payment Batchs [Re: Jay Converse]
Mist
Member


Registered: 05/26/10
Posts: 71
Loc: Ghana
Thanks Boss wooow that an old trick I never taught about it, The Create GL transaction: During Posting. What then may have happened?
Top
#53748 - 10/11/18 04:47 AM Re: Missing Posted AP Payment Batchs [Re: Mist]
Jay Converse Administrator
Member


Registered: 07/31/00
Posts: 7665
Loc: Location, Location
A user did something stupid like end-tasked a posting, or didn't report an error message like "xyz in use, try again later"
_________________________
Jay Converse
Sage 300 Whisperer

Top
#53749 - 10/11/18 06:20 AM Re: Missing Posted AP Payment Batchs [Re: Jay Converse]
Mist
Member


Registered: 05/26/10
Posts: 71
Loc: Ghana
you made my day
Top
Page 1 of 1 1


Moderator:  Jay Converse 
Hop to: