Hello,
I have a client who is importing payments into Bank Management via ERM Payments Import. The import creates a batch and the batch does post without any issues.
The posting then creates a GL Batch. Ths issues here is that when we try and post the GL batch, it goes to batch recovery stating EDIT REQUIRED. The batch would then need to be recovered from batch recovery.
When I print the EDIT LIST, there are no errors on the report.
This also does not post event when logged in as 'sa'. I have also created a manual payment and that posts fine in bank management but the GL batch does not post.
Any idea what would cause this and how I could go about fixing it. Keep in mind that the DEPOSIT import work fine and everything posts without any issues.
Regards,
Jay