EDC Resettling of Batch

How do we resettle a batch (one that has already been settled) using EDC? We have a client who has settled the batch but it never went through to the bank. Thanks!

Reply to
Mollie
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This deals with a separate issue but it will help you with your problem. In the future you can also post to the Partner NG's.

Rob

"Mollie" wrote:

Reply to
Rob

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