Accounts Payable - Automatic Posting


Well Known Member
I have a weird one. In AP, the end user is saying only one of the Payment Groups is posting automatically to the General Ledger.

I checked the setup and the only difference between the Payment Group processing is the version used to print checks. All versions are the same from that point on.

I checked everywhere I know of and cannot find anything.

Any ideas?
I'll respond to your question with further questions: What version of JDE are you using? Are you using stock JDE programs or customized code? Does the end user interactively use the Work With Payment Groups dialog to print payments, or do you have a batch schedule that automates the steps (I did that at one of my former employers)?