Subfund error while posting receipt batch after updating the cash account on the batch

• Alternate cash account on receipt batch causing Payment Journal posting to fail.

• Unable to post in Payments Journal after updating the cash account on the batch.

• One or more errors have occurred when attempting to post the selected Batches. See the Errors tab.
  The Errors tab reads gljnlpst_journal_line Error selecting account fund subfund, status

• Enterprise ERP (Munis)

• Accounts Receivable

• AR

• Payments Journal

• arrctpst

The cash account on the batch was updated in the Payments Journal program prior to posting.

Development is researching the issue.

As a workaround, please exit the Payments Journal program and reopen it. The batch will now reflect the updated cash account and be post-able.