We are integrating EFT (ACH) vendor payment - We want to have a payment journal when fully approved get posted automatically.
I created a POST JOURNAL batch job (from General ledger module) - it is working fine and posting the journals
However, sometime it is skipping certain journal. I found out if a payment journal is approved but IN USE by a user, it will not be posted. witch is fine.
Then even when the journal get closed, no user is on it. The next batch job run will skip it again.
I think this is a cache issue.
Any though how to make sure the batch is always posting and/or getting its cache cleared
OR may be the issue is caused by another reason.
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