Show Unposted Entries

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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.

 

Journal_ShowUnposted

 

 

                         Journal_ShowUnposted_Popup