Financial Management - PSFT (MOSC)

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Payment status conflicts with Deposit_control status

edited Feb 22, 2019 11:54AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Hi Again,  More questions from the newbie.  I have two problem payments.

1. Deposit_control Posting Status = C but one of the payments within that deposit still has a payment status = A

2. Deposit_control Posting Status = C and payment status = I

Here's my query that joins Payment and Deposit_Control (last 3 fields)

I can't figure out how to finish process the two payments.  I've tried creating a worksheet, but when I get to Worksheet Action, the Posting Action options are not available.  I deleted the worksheet and tried again with the same results.

I am also getting a warning message:  I assumed (maybe dangerous) that since I currently have all periods open, this shouldn't matter.

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