| Description |
Steps: Create payment and save > Close FY
Issue: Unposted payments were not checked when closing FY period.
Acceptance Criteria:
1. Unposted payments should be included in the AP transactions to be checked before closing FY.
2. If there is unposted payment, do not allow FY to close.
3. Show the unposted payments in the details grid of the message that prompts.
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