Duplicate Unposted Payroll Checks Not Showing to Post

When running the General Ledger report, there are duplicate checks that are showing as unposted. The same check numbers have already been posted to General Ledger.
When attempting to post these checks, there are No Transactions to Post. 
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In General Ledger, go to Reports>Account Reports>choose General Ledger report>click New.
  2. Choose the date range necessary on the General tab. 
  3. Go to the Filters tab. Change Not Yet Posted transactions to All.
  4. Preview report.
  5. View unposted Payroll checks. These amounts match other checks that have been posted and show on this report.
  6. Go to Payroll.
  7. Click Administration>Post>New Post Parameter.
  8. Filter on the post date for the unposted checks.
  9. Validate.
  10. No transactions to post.


 Financial Edge

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