When running a General Ledger Report on the Accounts Receivable Summary account, unposted transaction(s) are showing, throwing the report out of balance. When going to Accounts Receivable> Administration> Post, the transaction(s) don't show to post even with a new Post Parameter with no filters.
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Steps to Duplicate
Run General Ledger Report for AR account.
Include all not yet posted transactions.
See the unposted transaction(s).
In Accounts Receivable> Administration>> Post> New post parameter> Validate.