Unable to resume approved Payment Entry batch

This Batch has been Approved through workflow and cannot be resumed

Cannot resume batch

• Munis
• 2019.1
• Accounts Receivable
• Payment Entry
• Workflow

Attempt at resuming a payment entry batch that was already approved through workflow. If workflow is set forth, a payment batch cannot be resumed after being approved and that is by design.

AR Development created fix for the restriction to resume workflow approved payment batches.

Download and install the fix for your Munis version

• 2018.1.29.0 → MUN-397470
• 2019.1.21.0 → MUN-400897
• 2019.1.22.0 → MUN-400898
• 2021.1.0.0 → MUN-400900
• 2022.2.0.0 → MUN-400901