We have a couple of transactions that are not posted. They are transactions in the previous year, the cheques are paid. I need help here.

Hi Kristine, You can post using a query to filter for only the invoices paid that day. Check out Knowledgebase solution BB471728 ( How to post invoices paid on a specific date); it will give you the steps to create the query and set up your post parameter. Hope this helps! Jennifer