Does the data pass the integrity check?

Print preview a Vendor transaction report showing all transactions. Type the invoice number into the box at the top of the print preview, next to the binoculars. Click on the binoculars to "find" the invoice number on the report.

If the invoice number is not found for any vendor, then you will need a data repair unless you feel like restoring from a good backup. Contact carleeng@softrak.com for a quote and further instructions.

When you say "did not post", are you saying that there are no ledger transactions created?

Don't know quite what to suggest if the transactions show up in the vendor record other than to enter the ledger batch directly into the gl.