Sage create error Batch on posting on GL or sub ledgers, when batch is unbalanced or any other reason
it should be added Hold Reason in the original Batch and to be able to post the same Batch Again once the error or hold reason resolved

Comments

  • the idea is to add tab on same batch show the error and allow the end user to correct the error and try repost

  • If errors are found in a batch during posting, the incorrect transactions are not posted. Instead, they are placed in a new batch that uses the next available batch number. The details of the incorrect transactions are printed in an error report which you print separately from the posting journal.

    Regards,
    James