Validate Button

Click this button to validate all payments and distributions for batches where the payment status is Unprocessed or Error.  It does not matter whether payments are selected in the grid.

During validation, if the Customer field is blank for a payment or distribution record, these steps are taken:

• Try to find the customer number based on the invoice number.
• If that fails, leave the customer number blank.

Other validations are performed; for example, whether the customer number is valid, and whether [Apply Amount + Discount Amount + Allow Amount] equals the open invoice amount. Any resulting validation error messages are displayed in the grid.