Cannot release batch without settlement - settlement already finalized

• 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.

• Accounts Receivable

• Payment Entry

Occasionally payment batches are marked for settlement when they already have a finalized settlement.

Please reach out to Munis Tax support to correct the batch.

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.