Locked A/R cash receipts batches

SOLVED

User was trying to update 92 A/R cash receipts batches. Got tired of waiting and ended task. Now all batches are locked. How do I remove the lock?

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  • 0

    Connected to client's server, opened cash receipts and was prompted to retry the update that was interrupted. Just let it run till completed, followed by daily transaction register update. 

  • +1 in reply to Johnbhoy
    verified answer

    It sounds like you resolved this issue by retrying the update.  I might suggest you check the AR cash receipts and the GL postings to insure nothing was duplicated or missed causing out of balance general ledger or AR module.  If you need assistance correcting any entries that you are unable to fix from the user side, please open a support ticket so we can assist you.  Please mark this post as verified if the issue is resolved.

Reply
  • +1 in reply to Johnbhoy
    verified answer

    It sounds like you resolved this issue by retrying the update.  I might suggest you check the AR cash receipts and the GL postings to insure nothing was duplicated or missed causing out of balance general ledger or AR module.  If you need assistance correcting any entries that you are unable to fix from the user side, please open a support ticket so we can assist you.  Please mark this post as verified if the issue is resolved.

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