Transactions in the GL10000 the GL Work table should suggest that they are only there if you have them SAVED in a batch. Or I just happen to catch the table in mid data entry. So, in the TEST system, I would see what happens when you remove all the transactions that Appear in Smartlist, but that do not have a batch ID and that are in the GL10000 If you don't want to remove them, then EDIT the content of the GL10000 and assign the batch ID to those transactions just as you assigned the batch ID in the SY00500. When you next run the Check Links, you will either have matched them up - or there will be other errors. Keep on posting
↧