Rerunning an Existing Batch
There might be a rare case where you have previously run a batch, and you wish to run that batch against your Dynamics NAV software again. For example, you might have run a batch successfully, only to have the Dynamics NAV software require to be restored from a backup, thus losing all of the changes. In this case, you’d want to rerun the batch.
One way to do this would be to use the Accounting Interface screen in ConnectWise PSA to delete the batch, but this means that you would have to carefully select the transactions again, which could be error-prone.
Another possibility is to click the “Rerun Existing Batch” tab in the integration program. In this tab, you would type in the Batch ID, then click “Run” rerun the batch. The batch is then rerun against the Dynamics NAV database.
WARNING: While this can be useful, this feature can be used to duplicate transactions in the Dynamics NAV system. This could occur if the transactions created in the Dynamics NAV system, as a result of the first run of the batch, still exist in the Dynamics NAV system when the batch is rerun! Use caution when rerunning batches!