Generate Payments Process does not respect the GL Post Status default in the Batch

When using a Generate Payments Process to pull payments in to a Batch, users are able to select a Batch Template. However, when choosing a template based on the Enhanced Revenue Batch that has a default GL Post Status of Do Not Post, these carry over to the Batch with a status of Not Posted.
Download and install the latest patch, which contains all fixes from previous patches. If you are running an older version, download and install the latest version and then the patch. 


 2.94.1524, patch 84
 3.0.516, Service Pack 10 ; 2.94.1524, patch 101

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