Unable to post Virginia State Income tax payment batch with treasurer penalty or interest



Description of Issue

VA SIT payment batch errors on post.

Journal source not included in journal set-up.



Context
  • Munis

  • Accounts Receivable

  • AR

  • Payments Journal

  • arrctpst

  • Virginia State Income Tax

  • VA SIT



Cause

One or more payments in the batch includes amounts in Treas Pen or Treas Int



Resolution

Development is researching the issue. There is not workaround.



Additional Information