When posting from Student Billing to the General Ledger, some credits are not appearing on the validation report or the post report.
1. In Student Billing, open the credit from Records, Credits or from the activity tab of the student record. 2. Change the post status from 'Not Yet Posted' to 'Do not Post'. 3. Save the credit. 4. Change the post status back to 'Not Yet Posted' and save. 6. Validate the post again.