Duplicate CRP Journals created due to batch getting locked during posting.
Payment Entry batch locked during posting.
Override Batch Posting In Progress. This batch is currently being posted, but a General Ledger journal has not been created.
- Enterprise ERP
- Accounts Receivable
- Payment Entry
- Payments Journal
- Post in Progress Lock
An interruption during posting or multiple users trying to access the same batch can cause it to become locked.
Overriding the batch lock and trying to Post again results in a second Journal created.
Whenever a Post in Progress lock is overridden on a Payment Batch, check to see if a Journal has already been created. If so, perform a Journal Reversal following the steps in this article: How to reverse a posted GEN journal
Because the process was interrupted, the original Journal created will often be incomplete, making it easy to identify and Reverse.
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