Show Unposted Entries

Top  Previous  Next

Module: Accounts Payable    

Applet: Disbursement Journal

 


Description - How to show unposted entries. This feature is available in all journals except the general journal.

 

Step 1 - Select Show Unposted from the Tools option on the tool bar.

 

Step 2 - You will receive a screen asking for G/L Period. You can select any open period. Select a period, and the grid will list all unposted transactions.

 

Step 3 - You can then optionally post these transactions en masse.

 

Note - It is a good idea to check each journal's unposted list prior to closing the books for a period.

 

Journal_ShowUnposted

 

 

                         Journal_ShowUnposted_Popup