Process Cockpit (starter kit) --> Invoices (FI) tab --> Posting User column, populates some users as both Automatic as well as Manual. How can I validate if the users filter is configured correctly or not?

Hello, I suggest you create an OLAP table in analysis. In the activity table there is a column called: "ACTIVITIES"."USER_TYPE" with two possibilities A and B. A stands for automatic users and B stands for manual users. Then, you can manually check if any user has both automatic and manual activities or simply apply a filter to double check.

Hope this helps!