Hi,
I'm not the person who posted / retrieved the batch. She said she didn't notice anything describe above. I've looked in the Current and New Year batches in AR & GL without success. In AR it's identified as Posted but in GL it's nowhere to be found. I've done a Data Integrity Check in both modules = no errors. I was wondering if she retrieved it before opening the New Year, then it would become an error batch right, but what if she then opened the New Year to retrieve that batch again. Is this possible? If it was deleted then wouldn't I see it as a deleted batch? If I recover that batch in the AR will there be double transactions in the customer files?