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      AEM-Schedule Payment Paid to Rejected Schedule

      Issue

      1. A schedule payment has been set to rejected on a schedule
      2. The payment has then been included in a more recent schedule
      3. The payment has then been paid on the original schedule

      Solution

      1. Manually reject the payment from the new schedule (this step is optional)
      2. Update the old schedule from rejected to held
        Note: if you have not rejected the payment from the new schedule as above, click Yes when prompted to automatically reject this payment from any other schedules
      3. Create a new schedule payment to record the payment against the old schedule