Customer Invoice Initial Balances Posting Journal screen

Use the Customer Invoice Initial Balances Posting Journal screen to generate a report on the entries that are ready to be posted in one or more customer invoice initial balances posting groups. You can print or save this report.

Note: To open the Customer Invoice Initial Balances Posting Journal screen, click Administration > Initial Balances > Customer Invoices > Customer Invoice Initial Balances Posting Journal in the All Tasks pane.

The Customer Invoice Initial Balances Posting Journal displays only the customer invoice initial balances posting groups containing entries that have been printed and are ready to be posted. In order for a customer invoice initial balances posting group to appear on this screen, it must have a status of Entries in Process or In Review.

For details on running reports, see Run and Print Reports.