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Unable to post journals from Post Journal Batch screen

This issue can present in several ways:

  • Clicking Post Batch and confirming Yes does nothing.

  • The confirmation page disappears and the journal remains in the batch with no errors or warnings.

  • An error appears when uploading a new journal via Data Upload or Nominal Journal Import: 'Some of the lines to be processed do not have the User ID of the user calling this procedure.'

Contact the support team to investigate. If you have trouble reaching us, see Get support in Access Financials.

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