A payment in Accounts Receivable shows as " not posted", and does not show up to be posted, when going to Administration > Post.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to AP 2. Go to Records > Invoices 3. Open invoice 4. Go to payments and credits 5. Open the check and notice it isn't posted 6. Go to administration, post, and filter by date in question 7. Nothing to post 8. If we leave the date with all dates and go to the post date, nothing is there