I am experiencing a problem retrieving a batch from payables (V. 6.8B 040506) into bank rec (V. 6.8B (040625) for one of our companies. The other companies are working fine. When bank rec is started it indcates a payables batch is ready to be retrieved. When we go under maintenance, it shows 1 batch to be retrieved. We hit retrieve and and it looks like it is going to start retrieving, but nothing happens. We have to hit close to cancel. Any idea what is up?

thank,

Ken