A User went into GP to post purchasing batch. It appeared to post properly, but as the supporting reports were being printed, just before the Analytical Accounting report, the system stopped and gave me an error 75. They rebooted PC, and logged into GP again. We went back into the purchasing batches to see whether the batch I was posting when this happened, DC061213 still appeared. It is still there, now with its status showing as “Marked”. No one here can access the batch. When I try, I get a message saying “This batch is marked for posting by another user.” The interesting thing is that it appears as though the batch really did post because (A/P) looked up the invoices in the batch and they do appear in payables ready to be paid.
Can anyone help me fix the issues with this batch and maybe give me some information about how it happened in the first place? Your help is greatly appreciated.