When trying to post, you may notice that unposted checks are not appearing to post
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to Accounts Payable 2. Go to banks 3. Go to open register 4. Look for one of the payment numbers, notice it is not yet posted 5. Go to administration > post 6. Try to filter on one of those payments and post 7. No records found