I want to set up a reoccurring batch job to post payment journals only (Accounts Receivable > Journals > Payments > Payment Journals). When I set up the batch job through this form, it will post all the journals that currently exist, but even though the job is reoccurring (as seen in batch job history) it will not post any new payment journals that are created.
I read about others trying to use the the post journals form from General Ledger > Periodic > Journals > Post Journals and checking Late Selection so that journals made after the job will be posted. I created a batch job using that form, only setting was Late Selection, and the first time it ran it tried to post General Ledger journals, but I only want the payment journals from AR to post, is there anyway I can get the desired results of posting any payment journals (and only payment journals) each time the batch job runs?
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