Transactions already posted to the General Ledger are appearing when validating post parameter in Accounts Receivable
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Accounts Receivable, Administration, Post, open BBTest 2. Click Validate 3. Note that invoice line items 18881 and 18896 appear for posting 4. Close the preview 5. On the Filters tab, for Deposits, select None instead of All 6. Click Validate 7. Receive message: No transactions to post
The transactions only appear if other transactions meet the posting criteria.
1. In Records, Invoices, open invoice 5873 2. On the Line Items tab, open the line item 3. Note that invoice line item 18881 has a status of Posted 4. Close the line item and invoice 5. Open invoice 5879 6. On the Line Items tab, open the line item 7. Note that livoice line item 18896 has a post status of Posted