Hello,

See the possible resolution below:

Error: "$VERF_PYH Payment not Posted" when performing a Period Close 

The Payment referenced in the error is not posted. 

1. Open A/P-A/R accounting, Payments, Payment/receipt entry
2. Select the applicable transaction
3. Select the Payment No. referenced in the error message
4. Click Post

Note:

• Suppose in the PAYAT payment entry transaction, the post button is not enabled.
• Make sure the check is printed and a check number is assigned to the payment.
• Without a check number on this PAYAT entry transaction the status will be set to 'Entered'.
• Once you print the check the post button will be enabled.
• After you post the payment the status will change to 'In the Bank'.

If the Payment is already "In the Bank", reverse the payment by performing an accounting cancellation, delete it and rekey.

1. Open A/P-A/R accounting, Payments, Payment/receipt entry
2. Select the applicable transaction
3. Select the Payment No. referenced in the error message
4. From the Options menu, select Accounting cancellation
5. Select the applicable Generation type
6. Enter the Accounting Date and click OK
7. Click Delete
8. Rekey the payment

Hi Rafael, 

Thank you for reply. However  fiscal  period closed on next day without applying any changes.

Regards,

Abhishek