Navigate to Review Suspended Transactions, click on Line Details and make sure that there are no error messages there. You can query the Group Line table for the Post_Flag = ‘Y’ to see which ones posted. Check a few student accounts by querying item_line_sf to ensure that transactions posted correctly. Then just re-run the group so that the balance of the group will post. There should be no fear of double posting if the Post_Flag have been set to ‘Y’.