How do I reset batch for recurring vouchers?

Question:

How do I reset batch for recurring vouchers?

Resolution:

You should be able to use option 23 Reset Batch “in Use” Flags on the A/P Daily Processing Menu. On the first screen called Batch Type select Recurring Vouchers. On the second screen select the type/frequency of your recurring batch(es). At the next screen type '4' for the batch(es) that you want to reset.