Not all bills have been posted...

Message that not all bills have been posted but nothing is in list

In the Accounts Payable if you are receiving a message that not all of your bills have been posted and when you look at the list of Unposted bills nothing is there, it usually indicates that you have entered a bill with an incorrect date. Move your mouse to the top of the Un-posted Bills dialog box and change the defaults dates that appear in the To and From fields. Start with a the date of 1-1-1000 to 12-31-99. This will most likely display the bill that you have entered incorrectly.

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