Good Afternoon,

I have finally had a moment to go ahead and close out my prior year however, now in my accounts payable module it will not let me start a new batch... I am assuming that the two incidents are related but can be sure.
There is also a 0.00 batch that appeared as batch #0 that I am unable to delete.
The error that I receive is:
"Error adding record to Payables Batch Control, record already exists"
I then select OK as my only option and then I get another error that says:
"Error writing to the batch"

I am not sure how to fix this, Please advise