Apply Deposit Batches are not found in Payment Journal

Apply deposit batches are not found in payments journal

• Munis 

• Accounts Receivable 

• Payment Journal 

User may encounter this issue if correct Batch Types in not checked, when Searching for Batches in Payment Journal 

 Navigate to Munis > General revenues> Payment Processing>Payment Journal 

1. Click Search

2. Fill in your criteria 

3. Select Batch Types

4. Click Accept 

5. Click Batches

6. Click Output/Post

7. Select Report Output Options (select Override posting periods only if GL Effective Date and Year/Period 

8. Click Accept

9. Select Output Type options in the Output window and click OK

10. In the Post Journal window, click Yes to post the payment journal to the general ledge.