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Description of Issue

This Batch is currently locked for posting and cannot be resumed.

A locked Adjust Invoices or Adjustment Reversals batch cannot not be Resumed or Output-Released/Posted.

User with AR permission to Override Batch Locks is not prompted by system to override the lock when clicking Resume/Output-Release/Post.

Context
  • Adjust Invoices
  • Adjustment Reversals
  • Accounts Receivable Settings
  • Roles
  • User Attributes
Cause

Undetermined

Resolution

Please contact Enterprise ERP General Billing & Miscellaneous Cash Support with any locked Adjust Invoices or Adjustment Reversal batches.

Additional Information






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