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Unposted Payments

Unposted Payments

Unposted Payments

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A list of payments included in temporary journal entry (that is, they have not been posted to the general ledger) can be found in the Unposted Payments panel. Merge data according to the column you clicked (that is, column with active focus).

 

47293.gif

 

Document Displays ID of the document of Processing Center.
Temporary Journal Entry
Displays ID of an unposted temporary journal.
Account
Displays an account for posting.
Subject
Displays a subject to which the post pertains.
Linked Document
 Displays a linked document to which the post pertains.
Credit
Displays an amount to be posted.

 

 

For examples see:

 

 

 


 

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