Module: Accounts Payable Applet: Purchase Journal |
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Description - 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.
