It sounds like its stuck on the GL posting, not the AP side. You need to click continue in Batch Recovery. Then pull up the batch in the GL (Financial >> Transaction >> Batches). Click Transactions when the batch is pulled up. This will open the Transaction Entry window. Click on the Magnifying Glass next to Journal Entry number and select the JE number pertaining to the batch. You can then edit the Transaction Date to an open period. Save it. Then pull the batch back up and try and post it.
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