| Description |
+ *Steps:* +
++1. Select transaction/s to Post
2. Click Post
3. On Batch Posting Details screen, enter a filter
4. Clear the filter
+ *Issue:* +
++Some of the transactions that are not selected are being posted++
!pastedImage_d41599_0.png!
+ *Acceptance Criteria:* +
++Should only post transactions that are selected
|