Hi there

When I open up my Adagio Bank Rec, my program automatically searches for batches to import. It tells me there is an outstanding batch to be retrieved from receivables. But then nothing happens. I click OK and then nothing happens. This message comes up each time I open Bank Rec. I have run data integrity check. I believe this is a batch from the Receivables module, as I was looking in the company profile. I believe I had unchecked the box "send cash to bankrec" for one cash journal batch because i didn't need that batch sent to bank rec. And then I rechecked that box after i posted that one odd batch in the cash journal.

Can you help?

It is not important that we rescue this batch as it is not needed in Bank Rec Module but it is just annoying seeing this message every day.