I have a recurring batch of about 40 GL transactions. I have used it for years, updating amounts and posting at the end of every monthly accounting cycle. I posted it today. The batch says that the date last posted is today. However, I cannot see a single one of the journal entries posted in the GL. There were no errors shown. There is nothing in the batch recovery window. I'm not sure where to look. Doesn't really seem like I should just post it again.
↧