Posted AR payment shows as Unposted in GL report

A posted payment in Accounts Receivable shows as unposted in General Ledger.
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.
  2. Click Account Reports.
  3. Choose General Ledger Report.
  4. Click New.
  5. Filter on necessary dates.
  6. Preview report.
  7. View unposted Accounts Receivable payment.
  8. In Accounts Receivable, go to Administration.
  9. Click Post.
  10. Choose New Post Parameter.
  11. Filter on necessary dates.
  12. Validate.
  13. No Transactions to Post.

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