Good Morning,
I posted a batch, during the posting it said error, to recover the batch using the batch recovery. I checked for errors then posted the batch again. Since all of the transactions were showing open I was instructed to delete the batch still showing in my batches window.
All of my transactions are showing "open" as they should but in the payables distribution zoom there isn't any data at all.
Has anyone had a problem with errors during batch posting and if so what might I have done to locate the error and not posted the batch a second time.