Hi,

After processing a weekly payrun and "posting cheques" (or checks if you're in North America) the batch has posted in PR and in JC. I can view the transactions in JC but they have not posted in GL.

I have done a "Post Entries" in all modules, but i can't do a re-post in PR because it says that it is already posted.

Several "Post entries" attempts still leaves the batch in the new file in GL.

Should I try to cancel the batch in PR and then re-post?

Thanks

Matt - Sydney Australia