Payment Posting not creating payment entries after running the process in the vocuher accounting tab

Hi ,

for particular day the payment entries are posted to GL and we see there is huge liability in the system even though we had issued the checks and paid to the vendors.

we are currently doing reconcillation and found the issue that payment posting process didnt create any entry for payments in voucher accounting line table.

The Payment table the in_process_flg is N , Post status is U.

Verified accouting date and posting date as well is valid

Kindly suggest what else is that the process is not picking up the old Payment references missing to create voucher account entries  .