Show Unposted Entries Accounts Receivable>Receipt Journal

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Overview

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

 

Step 3 - If desired, you can then post these transactions 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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