When filtering the bank register to only show not yet posted transactions, a posted transaction still appears.
We are currently evaluating this issue and we will update this article when we have more information.
Steps to Duplicate
1. Log into FE and go to Accounts Payable 2. Click Banks and select the bank account 3. Click 'Open Register' 4. Click 'Filters' 5. Highlight 'Post Status' and only mark the box next to 'Not Yet Posted' 6. Enter start and end dates and click OK 7. Double-click to open one of the transactions 8. Post status shows as 'Posted'