Rick, Just ran the following: SELECT SUM([OrigDocAmt]) FROM [XXXXX].[dbo].[ARDoc] WHERE BatNbr='021112' AND DocType='PA' Result $31,639.53 SELECT SUM([TranAmt]) FROM [XXXXX].[dbo].[ARTran] WHERE BatNbr='021112' AND TranType='PA' Result $31,639.53 So, it appears to be in balance when just looking at the payment application records. I'm thinking this has something to do with the credit memo. I also found a second hung AR batch, but the error log is showing a different reason so we will attempt to rectify that one after this one is resolved. Thanks again, Jonathan
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