Unlock Batch Processes

If you receive a message when processing a batch that the process is locked, you can use Unlock Batch Processes to unlock the batch. This option unlocks batch processes including:

• Account Merge
• Add Payment Batch
• Close Fiscal Period
• Post Cash Batch
• Post Inventory Batch
• Post Journal Entries
• Post Lockbox Batch
• Post Timesheet Batch

To unlock a processing batch:

1. Click the Unlock Batch Processes link from the Main Menu. The Unlock Batch Processes screen opens.
2. Select the process to unlock.
3. Right-click and select Unlock. The process is unlocked.