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