Transactions show as Not Yet Posted in bank register report and in reconciliation but appear as posted in General Ledger

 When running the Bank Register report for Not Yet Posted transactions, transactions appear that are posted to General Ledger. These transaction also appear as Not Yet Posted when filtering the reconciliation or register; causing an out of balance issue to the GL cash account. 
Contact Support and reference this article. 

Environment

 7.82.104, patch 18

Was this article helpful?