https://www.tntware.com/donorwise/help/en/pages/donations-batchfixerrorscreen.aspx&quot;Error Batches&quot; occur only when there is a conflict with your General Ledger. These are extremely rare. Fix Error Batches 1. Select the &lt;Fix Error Batches&gt; link. The number in parenthesis (if any) will indicate the number of batches readyenCommunityServer 2008.5 SP2 (Debug Build: 40407.4157)https://www.tntware.com/donorwise/help/en/pages/donations-batchfixerrorscreen.aspx#16711Mon, 20 Feb 2023 01:28:10 GMTde06579a-5120-4393-a24b-6f68f5e7a3ec:16711Troy Wolbrink<p>Hi Carla, &nbsp;The error batch cannot be deleted. But once you fix it, you can manually post it to Excel (not to QuickBooks), and then you can reverse the batch, and then post it to Excel (not to QuickBooks). &nbsp;--Troy</p> <div style="clear:both;"></div><img src="https://www.tntware.com/donorwise/aggbug.aspx?PostID=16711" width="1" height="1">https://www.tntware.com/donorwise/help/en/pages/donations-batchfixerrorscreen.aspx#16687Fri, 10 Feb 2023 20:31:09 GMTde06579a-5120-4393-a24b-6f68f5e7a3ec:16687Carla<p>I tried to post a Correction to a batch that was created before we set up integrated GL. So, DW threw the correction batch into the &quot;Fix Error Batches.&quot; Before I realized that it was an integrated GL issue, I tried the fix error buttons and merging the GL accounts and RCs, but didn&#39;t work (of course). So, now I have made adjustments to take care of the problem in DW &amp; QB - so no longer need that correction batch - &nbsp;but can&#39;t get rid of it! Is there anything I can do? Or will I just have an error batch forever? </p> <div style="clear:both;"></div><img src="https://www.tntware.com/donorwise/aggbug.aspx?PostID=16687" width="1" height="1">