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The Table Validation Report will list the Year and Period for the receipt(s) causing the error.

To find unposted AR batches:

1. Navigate to General Revenue >Payments Processing > Payments Proof.
2. Click Search.
3. Enter year/per from tables validation or leave fields blank to perform an open search. 
4. Click Accept.

This will generate a set of unposted batches.

To Post Unposted Payment Journal AR Batches:

1. Navigate to General Revenue >Payments > Payments Processing > Payment Journal.
2. Click Search.
3. Select the 6 types of transactions: Payments, Refunds, Transfers, Reversals, Prepayment and Payment Redistribution.
4. Click Accept.
5. Click the Batches tab to confirm what is being posted.
6. Click Output-post in the top menu. 

To find all unposted AR receipts, please see: Find Unposted Accounts Receivable Receipts