| Description |
Encountered in 15.11.0216.16
+ *Steps* +:
1 - On Batch Posting, select By Record ID.
2 - Enter the From and To record number. Verify the list of records on the Detail tab.
!pastedImage_d33020_0.png! 3 - Go back to Post tab, and then Recap or Post the transaction.
+ *Issue* +:
- not all transactions are posted or included in the Recap Transaction screen
!pastedImage_d33020_1.png! + *Acceptance* +:
- should post all the valid transactions
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