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#46375 - 07/03/15 12:32 PM Re: AP Batch not posted to GL [Re: Douglas Dickie]
MER Adagio Scholar Registered: 02/09/07 Posts: 89 Loc: Ontario	The batch is not still in Payables waiting to be retrieved. Also, it was created in AP so isn't something that would be retrieved into AP. It's retrieved in Bank Rec from AP, and retrieved in Ledger from AP.
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Subject	Posted by	Posted
AP Batch not posted to GL	MER	07/03/15 10:27 AM
Re: AP Batch not posted to GL	Retired_Guy	07/03/15 10:55 AM
Re: AP Batch not posted to GL	Douglas Dickie	07/03/15 11:50 AM
Re: AP Batch not posted to GL	MER	07/03/15 12:32 PM
Re: AP Batch not posted to GL	Retired_Guy	07/03/15 01:25 PM
Re: AP Batch not posted to GL	Douglas Dickie	07/03/15 01:51 PM
Re: AP Batch not posted to GL	MER	07/08/15 05:40 AM
Re: AP Batch not posted to GL	Dan_Desautels	07/08/15 06:24 AM
Re: AP Batch not posted to GL	MER	07/08/15 08:08 AM

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