Unable to find unposted AR writeoff batch

Cannot find writeoff batch in Payments Journal

Unable to find unposted AR writeoff receipts

• Munis
• 2018.1+
• Month End Manager
• Over-short Adjustment Process
• Writeoff receipts

Month End Manager program shows unposted AR receipts with a type of W. User is trying to find the batch in Payments Journal and are not finding it in 2018.1+ since writeoffs are posted in the Over-short Adjustment Process program

Find and post the batch in the Over-short Adjustment Process program

1. General Revenues>Payment Processing>Over-short Adjustment Process
2. Select Browse
3. Select Batch
4. Select Accept
5. Select Output-Rel 
6. Select Yes to release batch
7. Select Post Batch
8. Select Output Type
9. Select OK
10. Select Yes