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When this error message appears when trying to create a check batch, this means there is currently already a check batch in process. To fix this:
- Navigate to the AP Check Posting/Printing Log on the Accounts Payable homepage.
- Review the Check Batches and view if there are any that do not have a Disposition Code. Those without a Disposition Code are ’in progress” which is causing the error message.
To start a new Check Batch, you need to add a Disposition Code to the current Check Batch that is in progress. The codes that can be used are either:
- Post Checks
- Undo Checks