thanks so much for the response. i checked SY00500 and the batch status is 0, however i went ahead and ran both scripts and then tried again and GP now unchecks the include totals and deposits box. any other suggestions? This order has a deposit on it and I was getting the problem with the include totals and deposits unchecking itself yesterday and that's why I ran the check links initially. It seems I either get an error that a coworker is transferring to the same batch or the totals and deposits box unchecks itself. What is also strange is that I'm able to run check links and transfer without error in our test company. I'm not sure what is different in our production company that would cause this. Any other ideas?
Thanks!!
Sharon
