I posted an AP invoice batch this morning. The batch shows as posted in the AP module, but the GL module does not find a batch to retrieve and now my GL does not reconcile to my AP trial balance. I know the two batches that are creating the issue, but don't know how to fix it.

Hi Blake,

Nice camper, but you need to use a much smaller image for your profile. Change it and then clear your browser cache so the forum takes the new image.

Your question is a difficult one to answer over the forum since there could be environment issues at play here. You'd probably be better off getting your consultant to look at it.