Receipt batch settlement off in change due field

Owned by Knowledge Assistant
Oct 13, 2022
1 min read



Description of Issue

When settling a receipt batch, the change due field is incorrect.

Cash back is incorrect on batch settlement report.



Context

  • Munis 2019.1 and up

  • Accounts Receivable

  • AR

  • Payment Entry

  • arbilinq



Cause

A receipt involving a tender representing change due or cash back was reversed.



Resolution

Development is currently researching the issue. There is no workaround.



Additional Information