Error message when you print a batch edit list or post a batch in General Ledger in Microsoft Dynamics GP: "The stored procedure glpBatchCleanup returned the following results: DBMS 0, Great Plains 20488"

Method 1: Use SQL Maintenance

1. Make a full backup of Microsoft Dynamics GP.

2. From the Microsoft Dynamics GP menu, point to Maintenance, and then click SQL.

3. Click the company database that is receiving the error.

4. In the Table list, click Posting Definitions Master.

5. On the right side of the window, click to select every check box, and then click Process.

6. Click
   Yes when you receive the following message:

   You have selected to drop tables; this will delete any data in them. Are you sure you want to continue?

This procedure re-creates the SY00500 - Posting Definitions Master table. However, you will temporarily lose all unposted batches. To retrieve these unposted batches, run the Check Links program on the sub modules. Then, reconcile the batches for General Ledger. However, this sets any batches that are set to Recurring to
Single Use. You must change these batches back to
Recurring.

To retrieve the batches, follow these steps.

Note If you use the Multicurrency option in Payables Management in Microsoft Dynamics GP, run the Check Links program on the Payables Transaction History Logical file before you run the Check Links program on the Payables Transaction Logical file.

1. To run the Check Links program on the following files, from the Microsoft Dynamics GP menu, click Maintenance, click
   Check Links, click one of the following series names, and then type the corresponding file name. Follow this step for the following files:

   • Series name: Payables Management
     
     File name: Purchasing Series - Payables Transaction Logical

   • Series name: Purchase Order Processing
     
     File name: Purchasing Series - Purchasing Transaction Logical

   • Series name: Receivables Management
     
     File name: Sales Series - Receivables Open Transaction

   • Series name: Invoicing
     
     File name: Sales Series - Invoice Work File

   • Series name: Sales Order Processing
     
     File name: Sales - Sales Work File

   • Series name: Inventory
     
     File name: Inventory - Inventory Transaction Work file

   • Series name: Bill of Materials
     
     File name: Inventory - Inventory - Bill of Materials Transactions file

2. If you use Project Accounting with Microsoft Dynamics GP, you must also run Check Links on the following files. To run Check Links on the following files, on the Microsoft Dynamics GP menu, point to Maintenance, click PA Check Links, click Insert, and then click one of the following table names. Follow this step for the following files:

   • Timesheet Batches – PA Timesheet Transactions

   • Miscellaneous Log Batches – PA Miscellaneous Log Transactions

   • Equipment Log Batches - PA Equipment Log Transactions

   • Inventory Transfer Batches - PA Inventory Transfer Transactions

   • Receivings Batches – PA Purchasing Transactions

   • Revenue Recognition Batches – PA Revenue Recog Transactions

   • Employee Expense Batches – PA Employee Expense Transactions

   • Billing Batches – PA Billing Transactions

3. If any batches exist in Microsoft Great Plains General Ledger, on the Microsoft Dynamics GP menu, point to Tools, point to Utilities, point to Financial, and then click Reconcile. Click to select the Batches check box, and then click Reconcile to reconcile your batches.

Method 2: Use the free toolkit from Professional Services Tools Library

1. Make a full backup of Microsoft Dynamics GP.

2. Have all users log off from the system.

3. Install the Professional Services Tools Library (PSTL). To do this, visit the following CustomerSource website:

   https://mbs.microsoft.com/Customersource Note This download is located under Downloads and Updates, Service Packs & Product Releases, Professional Services Tools Library (PSTL) for Microsoft Dynamics (North America Only). Installation instructions are included with the download.

4. After you install the PSTL, start Microsoft Dynamics GP. When you are prompted to include new code, click Yes.

5. Log on to Microsoft Dynamics GP as the system administrator.

6. To add Professional Services Tools Library to the shortcut bar, in your Home series, click Add, click Other Window, expand Technical Service Tools, expand
   Project, click Professional Tools Library, click Add, and then click Done.

7. On the Home series shortcut bar, click Professional Service Tools. Wait for the SQL objects build. When you are prompted to enter registration keys, click Cancel. You do not have to have registration keys to use this tool.

8. Click Toolkit, and then click
   Next.

9. Under Toolkit Options, click
   Recreate SQL Objects, and then click
   Next.

10. Next to Series, click
    Company.

11. Next to Table, click
    SY00500.

12. Under Maintenance Options, click to select the Recreate Selected Table check box, and then click to select the Recreate data for selected table(s) check box.

13. Click Perform Selected Maintenance.

14. When you receive the following messages, click
    OK:

    
    Table will be recreated with data

    SY00500 table will be recreated with data. Verify a backup has been made before proceeding

    SY00500 has been recreated

Resolution 2