Payment batch has released and unreleased receipts

Unable to select batch in payments journal

Batch header shows released and some receipts show unreleased

Receipts show released and unreleased in a payment batch

• Munis

• 11.3 only

• Payments Journal

• Receipts 

Support is unclear what causes this to occur however it usually has to with receipts being reversed with in the batch.

Contact Munis Revenue Support so that a script can be written to correct the status of all the receipts within the batch.