Quick Tip

Have you ever gone to your batch screen in Microsoft Dynamics GP and seen something like this – where shows no transactions but has a total on it?  How do I fix it?

Reconcile Misaligned Receivables Batch Sales

It can be fixed very easily! Go to Utilities – Reconcile (NOT RECONCILE-REMOVE)

Then, select Batch information and hit the Process button (shown below).

Reconcile Misaligned Receivables Batch Amounts

And voila! Your batch screen will no longer display an errant total. Hope this helps! If you need further Microsoft Dynamics GP support, please contact us

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