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  • 1.  K Status

    BRONZE CONTRIBUTOR
    Posted May 20, 2022 12:53 PM
    Hello all,

    I have a zero check batch in K status, and I can't figure out how to get it to release.  Can anyone tell me? 

    Carmelita

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    Carmelita Panko
    Accounts Payable/Receivable
    Mojave Air & Space Port
    Mojave CA
    ------------------------------


  • 2.  RE: K Status

    GOLD CONTRIBUTOR
    Posted May 20, 2022 02:13 PM
    I thought batch status K would show in the AP Check Update screen (to keep or delete) for the period to post you enter before you F3 in the batch lookup?  
    Marc

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    Marc DeLozier
    Finance SysAdmin
    David Evans and Associates Inc.
    Portland OR
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  • 3.  RE: K Status

    BRONZE CONTRIBUTOR
    Posted May 20, 2022 02:22 PM
    So the system shot me an error during this, just before I could process all.  So this is how it got stuck in K Status.

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    Carmelita Panko
    Accounts Payable/Receivable
    Mojave Air & Space Port
    Mojave CA
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  • 4.  RE: K Status

    TOP CONTRIBUTOR
    Posted May 23, 2022 09:02 AM
    In the Schema available through the Help button on the top right of the menu, the Batch.Status field = "K" is defined as:

    K - Keep – The check batch has been printed and kept in the Check Update process (Keep All); but the release process has not been run for PR or AP


    In other words, if you directly open up the "Keep" screen, AKA "AP Check Update (03.620.20)", you should find the batch there and can restart the process.

    If you are getting an event log running that process, you'll need to open the event log to get the error message after retrying the "Keep" process.

    If you can't find the "Keep" screen, try putting focus on "Home"  in the list of modules on the main SL menu on the lower left, and then search on the number "0362020".   If you can't pull it up that way, then you might have to launch the screen manually.     We specifically added that screen to the menu for just such problems.

    Best regards,

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    Gail Jones-Nemeth
    Financial Systems Analyst
    Creative Associates Int'l
    Chevy Chase MD
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  • 5.  RE: K Status

    BRONZE CONTRIBUTOR
    Posted May 23, 2022 10:34 AM
    I was able to open the event log and complete the process in "AP Check Update"! Your response was so helpful.
    A big thank you, to everyone who helped

    Carmelita

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    Carmelita Panko
    Accounts Payable/Receivable
    Mojave Air & Space Port
    Mojave CA
    ------------------------------