Payment Entry - The Entry Date Must Be Between mmddyyyy and mmddyyyy

• Users cannot complete Entry date needed and are limited to only certain dates
• Users didn t have issue the other day now they receive error on Entry date range

• Munis
• 11.3

• Account Receivable Setting s Payment tab is missing Y or N selection for Entry and/or Effective dates.  NULL is the cause of the error
• 11.3 service pack 23 work ticket

1. Browse Munis > General Revenue > Accounts Receivable > Accounts Receivable Settings
2. Payments tab
3. Update
4. General Payment section s option  Restrict batch entry date to  must be defined
   • Checked Box equals Yes or  Y 
   • Unchecked/Empty equals No or  N 
   • Box inside a Box or only dot equals NULL value or 0.  Must be Y or N to save AR settings.
5. 11.3 service pack 23
6. Other Options tab
7. Web Payments section s option  Send e-mail confirmation for web payments  must be defined to save AR settings.
   • Checked Box equals Yes or  Y 
   • Unchecked/Empty equals No or  N 
   • Box inside a Box or only dot equals NULL value or 0.  Must be Y or N to save AR settings.
8. Accept
9. Complete Payment Entry transaction and confirm user can now move past the error.
   • Close Payment Entry and start again if error continues
10. Contact Munis Revenue Support directly or log an Online Support Client Portal and categorize as Munis GB and Misc. Receipts
    • Please include all review examples and specific transition values of importance to assist support if logging a case online. 

Review View Audit option to see if this was triggered by a user s updates of some sort or if no indication of change values were wiped out at some point during loading code