Pending Postings

Modified on Fri, 28 Sep 2012 10:16 by Greg Andrews — Categorized as: General Ledger

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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

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.