We had a posting interruption on our weekly check run in AP. We figured out what checks didn't post, set the batch status to 110 since the checks were already printed. How can I tell how much the batch posted for? In the PM30200 for this batch, there are unapplied amounts and I don't think that is correct.
This batch # was NOT in the PM10300 or the PM20000 but it was in the PM30200 table.