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.
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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

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