Unposted GL Documents

Form ID: (GL656100)

This report displays the list of general ledger documents that are not posted in the specified range of financial periods.

Note:

You cannot run this report from the site map. You run this report, along with other reports to find unposted documents, by clicking the Unposted Documents button on the form toolbar of the Manage Financial Periods (GL503000) form as preparation for closing a financial period in the subledgers and in the general ledger.

See below for a description of each parameter on the Report Parameters tab. For details about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

Company/Branch: The company or branch for which you want to view information. You can select a company or make no selection to view information about all companies in the tenant.
By default, the system inserts the company or branch selected on the Company and Branch Selection menu.
From Period: The financial period starting which you want to view information.
To Period: The financial period ending which you want to view information.