Final Update ended abnormally
Hello HCM community,
I have a situation where Final Update ended abnormally and I have determined everything appears to have updated correctly except for the A/P voucher batch. I am showing a #1 and # batch type for the voucher batch created from payroll. The #1 batch type is showing a status of 'E' - Error and the # batch type is showing 'U' - In Use. Any ideas on how to get the batch processed?
0