In General Ledger, unposted Accounts Payable transactions show when including Not Yet Posted transactions. However, when going to Accounts Payable and validating to post, there are no transactions to post.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
In General Ledger, go to Reports>Account Reports>General Ledger Report. Filter on necessary items. Preview report.
View there are Unposted Accounts Payable transactions. Note their batch number and post date.
Go to Accounts Payable>Administration>Post>New Post Parameter>filter on the post date from General Ledger report>Validate>No transactions to post.
Go back to General Ledger.
Go to Journal Entry>search for the batch number that was listed for the Unposted transactions>note that the batch exists but the line the transactions are wanting to post to don't exist. The batch has been posted.