General Information
Default Menu Location Transaction >> General Ledger >> Pending Postings
Screen Name PENDPOST
Function The Pending Postings screen allows you to view all pending GL postings for prior and current fiscal periods.
Pending Postings - Click for full size |
Fields/Filters
The postings are broken into the 9 different types of batches.
Click the
Reload button to view the number of pending postings for each batch type.
Click the
Batch Generator button to launch the
Generate Batches screen.
Click the
Post Batches button to launch the
GL Journal Entry screen.