Hello experts,
During the posting of a payment lot, the session terminated with a runtime error. This left the payment lot in a status of '8 - Direct posting stopped'. Part of the items were successfully posted on the accounts. We created a new payment lot for the payments that were not posted and were able to successfully process it.
Now, the system is not allowing any changes to the payment lot because of its current status. We want to close and transfer the recon key to the GL. The recon key cannot be closed because the lot is not completely posted. Is there a way we can transfer the payment information to the GL?
Thanks for your time and help.
Regards