Description of Issue

Batches are reappearing in Payments Journal that have already been posted to the GL, resulting in duplicate GL Journals to be generated.

Payments Journal error during posting. GL journal generated but batch posting is cancelled.

Error executing selectBatchPostingInProgressFromIdAndPostingJob

Context

Accounts Receivable
Payments Journal
Payment Entry

Cause

Resolution

Development is currently researching the issue.

Workaround is to post the batch again. Any previous duplicate Journal entries should be reversed on the Financials side only, leaving only the journal currently associated on the receipt intact.

Also see the following article which has been trending: Payment Entry Reversals reopening old transactions into Workflow

Additional Information

Contact EERP Revenue Support for further assistance.

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