We did a year end close on A/R. Noticed first invoice batch created on retrieval from OE started at 5. Did a batch status and there is no invoice batch for 1 - 4. Adjustment and Cash batches start at 1. Any explanation

Hi CPS,

My guess is that there were some old invoice batches "lying around" from an previously incorrect back/restore process. See if there are any files "ARInnnnH/ARInnnnD" in amongst the data directory. The invoice batch number will have been incremented to skip over them.

A follow up Andrew. If I do have these files how can I work around them to start from batch one on the next yearend close.