Customer using v2018 ADV has a power interruption and is unable to access a SO invoice batch - flag is set to in use. Found a KB suggesting that you highlight the batch number (batch panel) and reset it. Doesn't work for me. I DFDM'd GL batch entry looking for a sign, but found nothing obvious. Rebooted the server. Nada.
Any thoughts or helpful hints out there change the "in use" status?
TIA
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Jeff Schwenk
Bottomline Software, Inc.
(540) 221-4444
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