So a user created a batch of Computer Checks in Purchasing. When she attempted to print the checks she cound not. The message was "this batch has been marked for posting by another user." This was created by the user (Joy). We are using GP2010. This situation occurred one time before. In March 2016. That batch and this one in May 2016 are still in the unposted status. we can't delete them or unmark them or edit them......
If anyone can offer a solution I would be grateful.
Jay d'Auteuil