Payment Entry Batch Won't Release
Description of Issue
Cant release batch Payment Entry
Batch wont release from Payment Entry
Payment Entry batch not releasing
Context
- Munis
- Accounts Receivable
- Payment Entry
- 10.5
- 11.2
- 11.3
Resolution
Please Contact Munis Support.
Cause
This inconsistent issue comes up when Munis releases the batch but only some of the records are released and there is a mismatch on the database tables. This then requires a manual fix that Munis support can assist with.
Additional Information