The user clicked post on the batch, the batch screen went away, but no screen print out displayed. When the user went to verify the batch posted to the GL it was missing.
If I go to Inquiry >> Sales >> Sales Documents and search using history and the invoice number in the batch, the invoice shows up. Looking at the SOP invoice details, the invoice looks correct except there is NO distribution information.
I verified that the GL2000 table does not have the invoice listed, Verified that the sales history header and line items does have the invoice, and the distribution table (work history) does not have the data.
Wondering what I should do. I am thinking use SQL and remove the SOP history records, but wish there was a GUI way to do this, or move the SOP invoice back to work tables and allow gui to try again.
Not sure on the cause, but suspect the PC had issues and interrupted the batch posting.
SQL
--Work -Showed no results
SELECT * FROM NET.dbo.SOP10100 WHERE SOPNUMBE = '00402825'
SELECT * FROM NET.dbo.SOP10200 WHERE SOPNUMBE = '00402825'
--History - Showd header and
SELECT * FROM NET.dbo.SOP30200 WHERE SOPNUMBE = '00402825'
SELECT * FROM NET.dbo.SOP30300 WHERE SOPNUMBE = '00402825'
--Distribution work and history - Shows no information on invoice
SELECT * FROM NET.dbo.SOP10102 WHERE SOPNUMBE = '00402825'