I can not print out an accounts payable batch retreived to the ledger, the data is there and the amounts are correct with date, account # ect, but when i go to print it out- it tells me "there are no batches to print in the specified range" and will not print the batch. I have an AR batch after it and it prints out just fine.

thoughts

Michelle alfred

What is the date range (and other report options) when you print the GL batch listing? I suspect that one or more options is set to not include the AP batch, but it does include the AR batch.

the creation date is March 31. 2010 for the invoices which went into last years fiscal (which is what we wanted) and the cheqs went into next fiscal - both batches will not print out, i just checked what the creation date was for 2011 and it is saying March 31/2011 too. the date on the cheques is April 11,2011.

we played around with the dates and were able to print the report out-

all is good thank you

michelle