When posting from Accounts Receivable, not all Not Yet Posted transactions show.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Run a Bank Register Report for the bank in question and filter on only NYP transaction. 2. Note checks that are not yet posted. Some of them are not showing when validating. 3. In Administration > Post > Create a new post parameter. 4. Validate without any filters. The checks do not show to post.
5. Note that the post status cannot be toggled to do not post and back to not yet posted because they have been reconciled already.