Show Unposted Entries

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Module: Accounts Payable    

Applet: Employee Reimbursables

 


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 transaction en masse.

 

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

 

Journal_ShowUnposted

 

 

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