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#63907 - 05/15/20 05:12 AM A/P Error Check Batch Processing
JWH John Hancock, CPA Registered: 07/30/12 Posts: 316 Loc: London, ON	A client running Payables V9.3B with latest SP applied gets the following error message when printing manual check batch: "Error 2301 occurred when attempting to position in AP detail manual check batch." The check(s) print fine but then you get the above error. and the batch then appears empty and boots them out of the system. They go back into A/P and the batch appears to be OK. Never seen this before wasn't sure if anyone else has run into this issue.
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#63913 - 05/15/20 09:24 AM Re: A/P Error Check Batch Processing [Re: JWH]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11324 Loc: Vancouver, BC Canada	Hello JWH, No, this error has not been reported for Payables. The only time I have a report of an "Error 2301" was from 2011 in Receivables. The client got impatient while the copy of batch was still in process. If you have more details about what they were doing, please send a full description, a System Snapshot and upload a copy of the data to Tech Support.
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