Currently, when you use "Post Closed Batches" to load your batches to the accounting system (in my case QuickBooks), Z'd batches and closed POs are combined in this process.
I have found this process to be problematic if any upstream mistakes are made in RMS.
For instance, if a new supplier is created in RMS, and is not entered in Quickbooks or entered incorrectly, the posting process fails.
Another issue is if a PO is created without a vendor and then closed (I know this should not happen but it does) then the posting process will fail.
If the posting process was modified to handle closed Batches seperate from closed POs, a smoother operation would follow.
---------------- This post is a suggestion for Microsoft, and Microsoft responds to the suggestions with the most votes. To vote for this suggestion, click the "I Agree" button in the message pane. If you do not see the button, follow this link to open the suggestion in the Microsoft Web-based Newsreader and then click "I Agree" in the message pane.