Description of Issue
- Cannot Release Payment Entry Batch without settlement.
- Payment Entry batch needs settlement report but settlement is finalized.
- This Batch requires Settlement before it can be released.
Context
Payment Entry
Cause
Occasionally payment batches are marked for settlement when they already have a finalized settlement.
Resolution
Please reach out to Munis Tax support to correct the batch.
Additional Information
Requirements for settlement can be set and removed in a user's Accounts Receivable permissions.
Please reach out to Tax Support for any additional questions.
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