| Description |
Encountered in 15.1.0209.278
+ *Steps* +:
1 - Create a SO and process it to Invoice.
!pastedImage_d32642_0.png! 2 - Open the Batch Posting screen. Filter the records By Transaction Date.
!pastedImage_d32642_1.png! 3 - Navigate to Detail tab.
+ *Issue* +:
- the unposted invoice is not displayed in the grid
!pastedImage_d32642_2.png!
+ *Acceptance* +:
- the Detail tab should display all not yet posted invoices that match the criteria used in the Post tab.
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