How to Post to Ledger by Payment file?
SummaryI want to post for the whole payments of a Payment file at once.
I wonder how to post all payments of a payment file at once after completed the PPR.
As I know, I have to run the create accounting process or post to ledger payments by one by one payment on the action buttons.
I just want to post the only payments of a specific payment file.
The "Actions" button on the payment file UI is grayed.