Locked General Billing Adjustment Batch

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.

• Adjust Invoices

• Adjustment Reversals

• Accounts Receivable Settings

• Roles

• User Attributes

Undetermined

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