I have entered in an invoice batch in Adagio V9.2 Acc Pay. It was batch number 8 and posted fine. When I review the invoice information it has posted correctly. When I go to print the posting journal it gives me the option to print batches 1 to 7 ( no 8). Batches 1 thru 7 are from 2015 not 2016. Data integrity is good. Any ideas?

The Posting Journal reports use the Posting Sequence number, rather than the Batch number. If you go to Inquiries | Batch Status | Invoices, you will be able to see both the Batch number and the associated Posting Sequence number (if you don't see the Posting Sequence as a column, use the Column Editor to add it).

Thank you for your response. So I see the 8 batches there. there is no posting sequence by batch number 8. what does that mean? This one is resolved.....

The Print invoice Posting journal is most certainly out of sequence, is there anything that i can do about that?