When running the Generate Payment Process using an Enhanced Revenue Batch containing the GL Post Date field the error 'GL Post Date is required' is received. Committing the batch allows the batch to commit successfully.
We’re currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
Precondition: Batch template must include GL Post Date field
Steps to duplicate: 1. Navigate to Revenue > EFT > Generate payments 2. Create and run a process to generate at least one payment 3. Navigate to Administration > Batch > Batch entry 4. Open the batch and view the exception
Note: If you commit the batch, it does commit the record to the database using today's date