Some time batch when we export a close batch to QB it will not work due to "unbalance" issue that we still can not figure out. When this is hapand the closed PO of that day will not post as well, and we will need to re type the bills in QB.
Is there is any way I can post only PO to QB? (after I found out that the batch did not post due to unbalance issue)?
The PO's get posted over with each batch so I would have to say no. If you are getting a 'Transaction Not In Balance' error this means that your GL accounts are not setup correctly. One or more of your GL accounts will need to be adjusted. Have you added any new Departments lately?
Rob
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