Unposted AP transactions do not show to post

When posting in Accounts Payable, no transactions show to post. 
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Accounts Payable, go to Administration.
  2. Click Post.
  3. Select a New Post Parameter. Filter on necessary post dates for the transactions needed to post.
  4. No transactions to post. 

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