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Apply Deposit Batches are not found in Payment Journal
Apply Deposit Batches are not found in Payment Journal
Description of Issue
Apply deposit batches are not found in payments journal
Context
Munis
Accounts Receivable
Payment Journal
Cause
User may encounter this issue if correct Batch Types in not checked, when Searching for Batches in Payment Journal
Resolution
Navigate to Munis > General revenues> Payment Processing>Payment Journal
Click Search
Fill in your criteria
Select Batch Types
Click Accept
Click Batches
Click Output/Post
Select Report Output Options (select Override posting periods only if GL Effective Date and Year/Period
Click Accept
Select Output Type options in the Output window and click OK
In the Post Journal window, click Yes to post the payment journal to the general ledge.
Additional Information
, multiple selections available,
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