Payment Batch Reversals One or More Receipts Cannot be Reversed
Description of Issue
Munis (arrevbth) One or more Receipt cannot be reversed. Please review the error report.Â
Error during Payment Batch Reversals
Context
- Munis
- Accounts Receivable
- Payment Batch Reversals
Cause
In this scenario a user might come across an error message of Munis (arrevbth) One or more Receipt cannot be reversed Please review the error report during the Select process in Payment Batch Reversals.Â
Resolution
This error is common and should be observed as more of a notification to the user. Munis is notifying the user know that there is receipts already reversed and their records that cannot be reversed again. Munis will ignore these records and process any other eligible reversals.Â
Additional Information