Unreleased Batches in Payments Journal

Unable to post batches in Payments Journal due to being in Unreleased status.

Unreleased batches not present in Payment Entry.

• Enterprise ERP

• Accounts Receivable

• Payments Journal

Batches were not Released from their origination program, meaning they can't yet be posted from Payments Journal.

Locate the Batch in the corresponding program, and Output-Release it. The Batch Types on the Payments Journal's General tab shows which types of Batches can be posted. 

Batch types and where they can be found and Released:

Payment - Payment Entry

Reversal - Payment Reversals

Refund - Bill Refund Processing

Transfer - Transfer of Payments OR Transfer of Overpayments

Payment Redistribution - Payment Redistribution

Prepayment - Prepayment Processing OR Apply Credits/Deposits