Remotely assisted PASI in checking and debugging the issue of check posting in NAV. We tried transacting on the test database and debug to see where the issue is coming from. As of now, PASI thinks that they just need to recompile the object, but the error is still occurring. Then when we tried transacting again using a different bank ledger, PASI saw that the data from the check ledger and payment journal is not matched. That's why they are having trouble updating the entry status. This is for continuation tomorrow. they will schedule a remote session again.