By using this website, you agree to our Terms of Use (click here)
batch number blank
please help me for solved
Very strange. I've never seem that before. Is it possible that you have the new Activate Migration Mode checkbox checked on the Accounts Payable Preferences (AP101000) screen?
If not, you'll probably need Acumatica Support. Seems l like a buggy thing to me.
Ok, I see. It's an option in a newer version of Acumatica so not too surprising that you don't have it. It was just the first thing I could think of. The only other thing I could think of was that the payment amount is zero but I can see from your screenshot that is not the case.
Wait a second, one more thing. Can you check the Post Transactions (GL502000) screen and see if there is anything there? Even though you have the Automatically Post on Release option selected in the Accounts Payable Preferences (AP101000) screen, it's possible that the journal entry wasn't able to post for some reason and is sitting in the Post Transactions (GL502000) screen.