Where Is The Errors Tab In Payments Journal

One or more errors has occurred when attempting to post the selected Batches. See the Errors tab.

See System Log for details.

Please check the system log.

• Accounts Receivable 
• General Billing
• Payments Journal
• System Log

Would like to know where to view Payments Journal error messages

General Revenues > Payment Processing > Payments Journal

1. Upon receiving a posting error, click OK in the Munis (arrctpst) error window
2. Note that an Errors tab has appeared in the row of tabs ordered General, Batches, Deposits, Cash Accounts
3. Click Errors
4. Note that the error messages are truncated. By hovering over the column margin directly to the left of the Error Source column header, and then left-clicking and holding down the mouse button, drag right to expand the column margin in order to view the full error message(s).

How To Search The System Log For Errors With No System Log Id