Financial Management - PSFT (MOSC)

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Deposit will not post, any ideas on what to check to troubleshoot?

in Financial Management - PSFT (MOSC) 1 commentAnswered

I am testing transactions in a new install of 9.2 Financials and having a problem getting deposits to post. I have created a regular deposit, created and finalized the worksheet to apply the payment and when I run the AR update process it does not post the deposit. I can see the deposit under Accounts Receivable - Payments - Review Payments - Payments Set to Post. Under Accounts Receivable - Payments - Review Payments - All Deposits the posting status is "not posted" and the Deposit status is "partially applied". There is only one payment on

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