Module: Accounts Receivable Applet: Sales Journal |
|
Description - This feature is available in all journals except the General Journal.
Step 1 - Select Show Unposted from the Tools option on the toolbar.
Step 2 - A screen will appear asking for the G/L Period. Select any open period, and the grid will list all unposted transactions.
Step 3 - These transactions can then be posted en masse.
Note - Remember to check each journal’s Unposted list prior to close the books for the period.
