Description of Issue
Batches are reappearing in Payments Journal that have already been posted to the GL, resulting in duplicate GL Journals to be generated.
Payments Journal error during posting. GL journal generated but batch posting is cancelled.
- Error executing selectBatchPostingInProgressFromIdAndPostingJob
Context
- Accounts Receivable
- Payments Journal
- Payment Entry
Cause
Resolution
Development is currently researching the issue.
Workaround is to post the batch again. Any previous duplicate Journal entries should be reversed on the Financials side only. Contact EERP Revenue Support for further assistance.
Enabling Batch Locking in AR Settings may also alleviate this issue from further occurring. See the following article: Accounts Receivable Settings Use Batch Locking
Additional Information
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