Retain A/R Batch Errors After Processing (I33)

Purpose: Use this screen to indicate whether to retain A/R batch payment records that are in error after processing, or to delete them automatically.

Yes/no field: Select this field to have batch payments in error remain after processing through High Speed A/R Payment Entry and Batch Processing (WABP).

Leave this field unselected if you do want to delete A/R batch payments in error after processing. Once you submit a batch for processing, all records in error are cleared.

Regardless of the setting of this system control value, A/R batch payments that are successfully processed are deleted from the A/R batch automatically.

Note: If this value is selected and then you change the setting, you need to manually delete each batch that was retained before you reset the value; the system does not delete these batches automatically.