Client has an AR batch that shows Unposted, but will not posted. Error says it's unbalanced. Looking at it in Init Mode, it appears balanced. However, the totals do NOT match the totals displaying in AR.
Digging a bit deeper, I found that the AR batch consisted of 38 invoices. Of the 38, only 15 actually released and created a batch in GLTran. The remaining 23 have the Rlsed field still set to 0. I've searched the Event Log folder and can find no reference to this batch. In my mind it should actually be Suspended.
I considered resetting the Batch.Status back to "B" and running the release process, but the fact that there are already GLTran records gives me pause. Has anyone ever run into this before? Or have suggestions on how to proceed?