Collapse AllExpand All

3.1.3. Unposted G/L Series Entries

To display unposted G/L series journal entries, go to Accounting > General Ledger > Journal Entry > List Unposted. The following screen will appear:

List unposted journal entries

The Unposted G/L Series Entries screen displays information on all unposted G/L series journal entries, including distribution date, source module, document type, document number, reference, account number of first account in series, debit amount, and credit amount.

Tip

You may select multiple G/L series journal entries for posting by highlighting them using your mouse—or a combination of your mouse and either the SHIFT or CTRL key.