Master Article - Payments Journal

All available resources for working in Payments Journal. 

• Accounts Receivable 
• General Billing 
• Property Tax Billing 
• Community Development 
• Utility Billing 
• Payments Journal (arrctpst)

Additional resources for Payments Journal are requested. 

General Use: 

• How to post a payment batch in Payments Journal
• Change the GL Effective Date and GL Year and Period on unposted Payments Journal batches
• Unlock a Payments Journal batch

FAQ:

• Cannot find batches in Payments Journal
• GL Posting Options - Override Posting Periods
• Payments Journal - GL Posting Options Hidden
• Master Article - Munis Accounts Receivable Locked Batches
• Journal Totals Doubled when Control Account Lines Exist
• NO GL IMPACT displaying on the Revenue line in the Payments Journal Report

Permissions: 

• Permission to override Payment Locked Batches
• Unable to Post Batches Payments Journal Permissions
• Permissions to post deposit batches

Errors: 

• Access denied due to program security established by the System Administrator error in Payments Journal

General Billing:

• AR and GB Consolidation

If additional assistance is required, please contact the appropriate Accounts Receivable Support Team: How to determine the correct Accounts Receivable support team to assist with an issue