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Cannot release batch without settlement - settlement already finalized
Cannot release batch without settlement - settlement already finalized
Description of Issue
Cannot Release Payment Entry Batch without settlement.
Payment Entry batch needs settlement report but settlement is finalized.
This Batch requires Settlement before it can be released.
Context
Accounts Receivable
Payment Entry
Cause
Occasionally payment batches are marked for settlement when they already have a finalized settlement.
Resolution
Please reach out to Munis Tax support to correct the batch.
Additional Information
Requirements for settlement can be set and removed in a user's Accounts Receivable permissions.
Please reach out to Tax Support for any additional questions.
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