Invoice posted on purchase ledger but showing as batched in nominal ledger transactions screen

If you have an issue where a transaction you have posted appears as batched in any ledger but posted in another then to resolve this - our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Dimensions.

Invoice approved and posted from FocalPoint is still showing as IR batched in Dimensions

Approved Invoice Register invoices not appearing in Purchase Ledger batch

Purchase Invoice Register invoice is appearing in the Invoice Register batch but cannot be processed and needs to be removed

Unable to delete an invoice from Purchase Ledger Post Batch screen

Error: 'You cannot continue with the year end as there are rollback transactions in the current batch when processing the year end for sales or purchase ledger'