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Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleDescription of Issue
  • Multiple batches GL posted for a single payment batch. 
  • A payment batch created two GL journals. 
  • Duplicate GL journals for a single payment batch. 
  • Single batch posting created two CRP journals. 


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleContext
  • Payments Journal (arrctpst) 
  • Accounts Receivable 
  • General Ledger
  • Cash Receipt (CRP)
  • Journal Inquiry/Print
  • General Journal Entry/Proof (GCR)

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