Hi all - We got a batch in GL that's stuck in a receiving status. I was going to clear it from that status to make it available, but it does NOT show in the SY00500 table! It shows in the transaction entry look up screen but when you try to select it, it says "this batch is receiving transactions". How can I get rid of it if I can't access it or see it in SY00500? The transaction originated from a bank rec adjustment entry. Any input would be greatly appreciated! Thanks!
↧