Hi,
I apologise if this is a really stupid question but the person who normally deals with Finance related questions is on holiday so i’m left to try and answer it, when I have no finance background whatsoever. We have someone in our finance department saying she’s tried to post a batch and it’s posted it to the GL but not the AP ledger and wants to know why and if i can track the batch to see what the status is. How do I do this? or If someone could tell me why this would happen? Once again I apologise if this question is silly.