When posting a Student Billing Refund Check in Accounts Payable there are "No transactions to post". This happens only when filtering the post parameter by Document Date. When filtering the post parameter to "Include All Dates" the transaction shows to be posted.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Create a Student Billing Refund Check 2. Go to Accounts Payable> Click on Administration 3. Select Post 4. Click New Post Parameter 5. Select the Filters tab and change Document Date to <Specific Range>, leave the start date blank and fill in the end date 6. Click Validate. Note the Refund check does not show to be posted when filtering on Document Date