Payment status conflicts with Deposit_control status
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.