I have run revenue recognition (final) but there seemed to be an issue with the display and print, and a GL batch was not created. I can now see the correct revenue for the projects in Project Transactions Detail Inquiry (PA.TRD.00). When I run a Quick Query on the revenue account I can see all of the transactions and the revenue journal number but it is showing as unposted. Nothing is showing in the Trial Balance. There is no GL journal to post in GL - Post Transactions (01.520.00) or in GL- release batches (01.400.00). How do I find the lost batch and post it through to the GL?
Thanks, Andrea