Hi there.
Looking for some advise for our Dynamics SL instance which has a missing AP Batch.
The batch is visible in the tables via SQL, and within the AR Transactions table (shows not released), but is missing from the Batch List.
Nothing is showing in the GL (as its unposted).
The issues screen shows each invoice - and the where inventory is being released for each invoice.
I'm not a user of the product - but posting on behalf of our Finance Team.
Any recommendations on what we can do to get this released or deleted to start over?
We are using version 10.00.20426.00 (2018). We currently have a support agreement in place, but have never worked through the process. Our partner is MIA.
Any help would be greatly appreciated.