Hello folks:

My accountant is reporting a problem posting day end Order Entry batches. She reports when she posts multiple batches and generates errors, they will generate multiple error batches. That makes sense.

However, the problem is that if there are multiple error batches, they subsequent ones will be duplicates of the initial one, and any error information in the subsequent error logs is overwritten by the primary one.

So if she runs Day End Batch 1, Batch 2, and Batch 3, and gets errors on Batches 1 and 2, those become Batch 4 (Errors: Posting Sequence 1) and Batch 5 (Errors: Posting Sequence 2). However, Batch 5, instead of having the errors from posting sequence 2, will just be an exact duplicate of Batch 4 -- same items, same amounts. The unique data from Batch 5 is gone.

Is there a way to fix this so this does not happen?

We are running OE 8.1C, AR 9.0A, and (if it matters) Ledger 9.0B. Data integrity checks run today, after this event, came up no errors on all three modules.

Thanks!
Brus Wasson
Seattle Sports Company