Do you ever come across a pesky Accounts Payable batch that just will not post? And it always seems to happen during the most inopportune times, like at the end of a fiscal period or even fiscal year. Well, there is no need to fret!
Posting issues can be caused by a plethora of problems, some of the most common are:
3. For payments, an out of balance issue can occur during the post when the Payment Header (F0413) amount doesn't match the Payment Details (F0414).
Another common issue is if the Post (R09801) in interrupted or crashes unexpectedly when running. This may leave your transaction tables (F0413, F0411) and your GL in disarray. In these cases, manual comparison may need to happen to see what was posted and what did not complete, and based on the analysis, the batch can be resubmitted.
For more information, check out our new Troubleshooting guides for posting problems in Accounts Payable:
If you are still having issues with a batch, gather the data as outlined in the corresponding document and create a service request for further help in troubleshooting your issue.