F07490 - vouchers 'stuck" after final update
- During Final Update yesterday, the system went down, so we had to forcibly remove the A from the workbench and submit it again.
- The R07493 run during Final Update contained data (usually it's blank), so that's when we noticed that the F07490 still had the vouchers in it. They do not have voucher numbers assigned, etc. but do have a #1 batch number.
I need to get them to the Z-file and then can run the R04110Z to get them to the GL. Anyone know how to get them to process?