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Sign Up Now!Log In 12/1/2017 9:47:38 AM

AP Transactions stuck in WORK status

We have several transactions from the same day (11/3) that have a status of "WORK".   When we try to drill down on the transactions in a Smartlist we get the message "This batch is receiving transactions."

Thoughts on how to clean these up?  

Accounting is going to make adjustments to cover them.



Version: GP 2015
Section: Dynamics GP

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