sage 300 ERP Posted OE Invoices Not appearing in AR Invoice batches 1

[sarojaramkumar]

Dear all,

One of my customer is facing an issue on a particular day transactions
"Posted OE Invoices Not appearing in AR Invoice batches".
Urgent help Please....

Thanks
Ksaro

 

[Jay Converse]

Make sure it's not appending to existing batches.

 

[trmeupey]

Try to run "Create batch" in O/E Periodic Processing menu.

 

[sarojaramkumar]

Thanks tuba2007,
it got appended in some other batch...

 

[ettienne]

Duh

Sage 300 Certified Consultant