After validating a post parameter, if other users are still inputting invoices, these new invoices may be added to the post batch affecting the post total.
When posting without choosing any date or record filters in the post parameter window, Financial Edge will include all eligible invoices to be posted regardless of their date/time entered. To reduce the number of invoices showing to post add record or date filters.
1. In Administration > Post > Create a new post parameter 2. On the filters tab set the post date drop down to the desired date (this will look at the post date only) 3. Validate 4. Post