A GLBatch already exists for (Invoice)
How is this an issue?
This is normally a result of the invoice being unbacthed via the menu option in the Invoice Menu > More > Unbatched.
When an invoice is unbatched via this menu, it represents to the Accounting Interface. As the invoice has already been batched, it cannot be re-batched using the same number as there is a batch already created.
How do I fix it?
- Re-batch the invoice via the More > Re-batch menu from the invoice.
- If you need to re-sync the invoice to your accounting system, then you will need to delete the batch from the Accounting Interface > Open Batches.
Run the Invoice Sync.