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.
Article
Number:97776
Products:
Accounts_Payable
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