A/P Payment Entry Group

I think the solution is to create the same batch again in batch entry. I
think you will then be able to go into it and post it.

Its been awhile since I have had this problem.

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I'm a Cost Accountant by profession, and I normally don't get involved in cutting checks. In any event, my department was trying to process some AP checks since the individual normally responsible for this function was out.

In the process of performing this task, an A/P batch was left open. We tried to select it, but it is frozen in the A/P Payment Entry Group screen. We know for sure that the batch is empty.

How can we select this particular batch/group and delete it? Please advise.

Jim Garces
ST Inverter America

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