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Urgent: Recall Release AR42.1

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Jeff
Advanced Member
Posts: 30
Advanced Member
9/29/2009 6:55 PM
    Need a quick reply if there is a means of calling back a Released batch from AR42.1?

    Thanks in advance.

    Jeff Wells - State of NH
    Adam Jacobson
    Veteran Member
    Posts: 69
    Veteran Member
    9/29/2009 7:01 PM
      No - sorry no magic undo button (boy would that make me rich).
      I've had the problem before - users entered reversing entries.
      Jeff
      Advanced Member
      Posts: 30
      Advanced Member
      9/30/2009 1:15 PM
        Adam,

        Thank you for your reply.    We had the same response from our integrator but wanted to hear it from others also.  As it turns out, we will be able handle the batch "as is" for this month and then in subsequent months split the invoice transactions into two separate batches.

        Do you anyone know what is occurring at the database when a batch goes from Unreleased to Released?  It is as simple as the ARH-STATUS being flipped from 0 = Unreleased to 1 = Released?  Most likely not but thought it was worth asking.

        Jeff - State of NH