We are using Create Liability Vouchers in Payroll 02.570.00. I can see the batch get created.
No error is displayed and the event log shows success. I have even open the event log text file to confirm.
I then go to Accounts Payable and open Voucher and Adjustment Entry 03.010.00, and press F3 to display batches, however the new batch number is nowhere to be found.
I have tried to create the Liability Vouchers in Payroll multiple times. The batch number is incremented, however the batch is never available in Accounts Payable - Screen 03.010.00.
Therefore I'm stuck while trying to process our payroll. This is the normal workflow we have followed for years and should be working.
I can run a AP Batch Register Summary report, and I see that batches there. I have tried this multiple times, so I now have multiple batches. However the status is "V" for all of the batches. I'm at a loss as to why this would be created, but them immediately voided.
Any help would be appreciated! We are trying to process a payroll and this has us stuck.