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I'm trying to post what looks like an open PA to an open IN and get the following error;
'This payment/ memo is already applied in batch 001347'
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Your screen shot is too small to read. This message means that there is another non-released batch (001347) that is trying to apply some or all of this payment. Look at the status of that batch. If it is H or B and it is a valid batch, release it. If it is S then the release of that batch suspended and the reason for the suspension needs to be corrected. If it is an S, open the release AR batches screen and try to release it from there. If that process indicates an event log entry was made, open that event log and report back what the issue is.
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