Posted by: Fong
Retrieve from Payable - 07/10/13 10:29 AM
An AP payment batch retrieved and posted twice in BR with different batch numbers. How’s that possible?
Posted by: Retired_Guy
Re: Retrieve from Payable - 07/10/13 11:15 AM
Someone restored the AP Data back to a point prior to the information being retrieved into BankRec.
Posted by: Fong
Re: Retrieve from Payable - 07/10/13 01:56 PM
Thanks Andrew. That's possible. But no one restored anything. No one.
Posted by: Bruce Gardner
Re: Retrieve from Payable - 07/10/13 02:02 PM
Could the batch have been retrieved and then copied before posting?
Posted by: Fong
Re: Retrieve from Payable - 07/15/13 10:13 AM
Hi Bruce,
Not likely. It's not our normal procedures.
Very strange.