We have a few confirmed bill payments where posting = no, cant figure out why they are not posting. Posting period is open. Any ideas?

We have a script that confirms bill payments automatically that we're having two problems with. First one is that the confirm-action sometimes fails with an unexpected error The other one is that some of the confirmed ones are not posting as they should. I've found that just re-saving the ones that are posting = no will make them posting.

Thanks you! It worked. Strange behaviour…

By the way, are you confirming the bill payments manually? If through script, are you having any issues with unexpected errors on the confirm-action?