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Have you ever seen the “Error occurred during posting message?”
Sage 300 provides an easy way to find out why the batch didn’t post within every one of the Batch List object in General Ledger, Accounts Receivable and Accounts Payable.
Below is my AR Invoice Batch List. Batch 43 was the batch I posted that had the errors. The entries that had errors rolled into batch 44.
Off to the right in the batch list you will see two columns: Posting Sequence and No. of Errors. You can double-click on these posting sequence number to view the Posting Journal report. If there are errors in the batch that you attempted to post you can double-click on the number of errors to view the Posting Journal Errors report.
In my case, the Fiscal Period is locked. Once I have unlocked the period I will be able to post the new batch number 44.