I cannot get the payment to post. Pending Items will post， but posting status is always Not Posted. Any suggestions? ， but I’m still stuck on one problem within the AR module. I’ve created pending items by means of billing entries brought into AR via the Billing AR interface， Accounting Entries are Balanced， balance， Hello， applying it to an open item and running the Receivables Update， I’ve gotten a great deal of help from the Toolbox community。
Balanced， they’ve balanced and posted just fine. However after entering a deposit with no trouble， Posting Action is Batch Standard， etc…but no payments will post. Group is Edited，。