Hi,
I faced this problem when trying to post a payments, Could you please advise, what's wrong with this payment.
Thank you so much!

Hi,
I faced this problem when trying to post a payments, Could you please advise, what's wrong with this payment.
Thank you so much!
Check the journal batch settings. Use the drill down on the page pictured where your batch is called DEFAULT. There is a setting for payment exports. If applied it is expected all journal lines will be exported to the bank in order to be posted. If that is applicable to you then follow the export process