Network connection timed out during posting of a GL batch. GL will now only open for data integrity check. Cannot rebuild data due to the corruption. Is there some way to correct or change the status of the partially posted batch as it's flagged as partially posted? The account that the batch posting stopped on is out of balance. Or do I have to restore a backup and re-enter data?
Thanks for any help.
Carl

Run Data Integrity Check and see if it will fix the error using Rebuild. Odds are it won't but it's a first try.

If that fails, yes, you will have to restore from a backup. Just the GL data unless you have retrieved from subledgers since the last backup.

If you have retrieved from subledgers, or if your backup is really old, another option is to get the data repaired - ask your consultant about how to do that.

There is another possibility which is too complicated to mention here - have your consultant contact me if he/she is interested in it.

Steve

Thanks Steve. The subledgers AR and AP are fine. I have a good backup and it's probably easiest just to re-enter those GL batches that are missing. Not too much additional work.