Posted by: Hugh
Imported Batch goes to errors on posting - 07/25/22 01:45 PM
Hi,
I have configured an imported batch identically (as far as I can tell) to ALL my other imported batches, but this one goes 100% to an error batch when I try to post it.
Is there any way of knowing why it is failing?
Thanks!
Posted by: Hugh
Re: Imported Batch goes to errors on posting - 07/25/22 02:19 PM
OK, Figured it out!
There was a GL account in the batch that can only be posted to through the subledger and it therefore kicked out the whole batch.
This is smart. Rather than partially posting it and just putting up an error batch for the blocked GL it kills the whole batch. But it was a bit hard to find because it was buried in the batch with no real clues!
Posted by: Dan_Desautels
Re: Imported Batch goes to errors on posting - 07/25/22 05:52 PM
Hi Hugh,
For future reference, highlight the batch and print(or preview) the GL listing report. The error code will be in the far right column beside the offending entry and the legend for the error codes is at the end of the report. Or you can select the option "Entries in error only?" on the listing report parameters.