Posted payment has a post status of Not Yet Posted

Payment has a post status of Not Yet Posted, yet it does not appear to post when validating the post parameter.  In General Ledger, Journal Entry, the journal entry batch shows the transactions, and has a status of Posted.  Review of the General Ledger accounts show the transactions have posted.
Contact Support and reference this article. 

Steps to Duplicate

  1. In Accounts Payable, open the bank
  2. Under General Tasks, click Open register.
  3. Find and open the payment in question
  4. Note that the post status is Not Yet Posted
  5. In Accounts Payable, Administration, Post, click New Post Parameter.
  6. Click Validate.
  7. Message generated: No transactions to post.
  8. In General Ledger, Journal Entry, open posted batch with the payment
  9. In the batch, the payment shows as posted

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.