Microsoft Dynamics GP "This batch is being edited".

Hello Friends,

One of are user in accounting was working on "Receivables Batch Entry" within GP and her GP application froze, So she had to close GP and reopen it while she was in middle of working on Receivables Batch Entry.

When she tried again to open that payment number that she lost, she gets message saying "This batch is being edited". Is there way to find that payment number or delete that payment number and redo all over again within GP?

Below is the print screen message when other user was looking for that same payment/receipt number.

Please help.

Thanks,

Jay