Get the following error when running a batch edit. The total applied amount is incorrect. This transaction contains errors. it won't be posted Dynamics GP This batch has a bchsttus of 15 and will not recover in Batch Recovery. I was able to run an edit list to get this error by updating the bchsttus field in the SY00500 table to 0 and then back to 15 after I ran the edit list. By the way all the transactions match perfectly. (screen clip below) Anyone have any ideas on this one?
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