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Payment Batch Error in Post - Date is PYE, but document type is not

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I am posting a Payment Batch in a Test System. The settings such as Period and Year are a couple of years old. We are currently in Period 11 2022 in PROD but this TEST system is in Period 8 2020. I can safely assume that the Year end has not been run for awhile. But I'm not sure what's wrong with this batch. The error is: "Date is PYE, but document type is not" but I have checked the F0413, F0414, F0911 and things seem fine. The batch was Approved for Posting but possible that I need some...

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