If you make an adjustment to a posted revenue transaction, the post status shows: Posted (activity pending). You might notice that some transactions with that status do not get picked up by a Post to GL Process.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Post a revenue transaction to the General Ledger 2. Make an adjustment to that transaction 3. Notice that the post status is now: Posted (activity pending) 4. Create a selection that has the adjusted transaction in the results 5. Use that selection as criteria for a Post to GL Process. 6. Notice that the record isn't processed and that the post status is unchanged.