When running a post to GL process to post selected revenue records, you might notice that 0 records are processed.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1) Add a payment 2) Create a revenue selection of just that payment 3) Go to the Revenue functional area and click Post revenue to GL 4) Add or edit a Post Revenue to GL process to include the following criteria: -Post dates up to today. -Revenue: selected revenue records and select the revenue selection you created. -Mark revenue records 'Posted' when process completes 5) Run the process 6) Notice that on completion, the total records processed is 0