1. Check if the unposted transaction should be posted, if "yes" post the transction in HTM menu, post, give the transaction ID of the unposted transaction, go then submit. - if transaction is not to be posted, go to the HTM menu, function "Delete", give the transaction ID, go then submit.
2. If still unresolved, report to System Support through OTRS or system.support@producersbank.com.ph.