Posting validation report includes already posted transactions when validating a post for all dates

An already posted transaction may be showing on the post validation report when including all dates. When running the validation on specific dates, the transaction does not show. 
 We are currently evaluating this issue and will update this article when we have more information. 

Steps to Duplicate

1) In Accounts Payable > select Administration
2) Select Post> New Post Parameter
3) Filter tab> leave to include all dates 
4) Validate

Validation fails because part of an already posted transaction shows to post a second time

 

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