Open Forum

C Status

  • 1.  C Status

    BRONZE CONTRIBUTOR
    Posted Apr 09, 2020 10:50 AM
    Hello,
    I had a problem when creating a Manuel checks for EFT,that didn't print a check. I am working remotely and I think that may have something to do with this issue. The batches are showing a C status and a zero balance.
    My guess is to delete these checks and re-due them.  I would like to know what C status is?
    Carmelita



    ------------------------------
    Carmelita Panko
    Accounts Payable/Receivable
    Mojave Air & Space Port
    Mojave CA
    ------------------------------
    Academy - Online Interactive Learning from Experts


  • 2.  RE: C Status

    GOLD CONTRIBUTOR
    Posted Apr 09, 2020 11:04 AM
    A batch status of C means Completed. That's a batch that has been released within the module (AP, in this case) but doesn't need to get posted because it doesn't affect the general ledger.

    ------------------------------
    Jonathan Van Houtte
    Architect
    XLstatements, LLC
    Clifton Park NY
    ------------------------------

    Academy - Online Interactive Learning from Experts


  • 3.  RE: C Status

    BRONZE CONTRIBUTOR
    Posted Apr 09, 2020 11:10 AM
    So my question now, should I delete these and re-due them? These are EFT's manual checks.

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

    Academy - Online Interactive Learning from Experts


  • 4.  RE: C Status

    GOLD CONTRIBUTOR
    Posted Apr 09, 2020 11:22 AM
    If these were check batches that were empty, which is what I suspect, then you need not delete them but you will need to re-enter the batches correctly. I don't know what steps you did that created empty batches. That screen does have some known problems.

    ------------------------------
    Jonathan Van Houtte
    Architect
    XLstatements, LLC
    Clifton Park NY
    ------------------------------

    Academy - Online Interactive Learning from Experts