Post parameter filtered on one client still includes transactions from other clients when posting from Accounts Receivable.
We are currently evaluating this issue and will update this article when we have more information.
Filter on the specific transaction for the client and set other transactions to None.
Steps to Duplicate
1) In Accounts Receivable, select Administration > Post > New Post Parameter. 2) On the Filters tab, set the dates needed. 3) Set the Client from All to Selected > Enter Client. 4) Validate > All outstanding transactions show, not just for the client that is being filtered.