Cash Receipts Posting Journal screen

Use the Cash Receipts Posting Journal screen to generate a report on the entries that are ready to be posted in one or more cash receipt posting groups. You can print or save this report.

Note: To open the Cash Receipts Posting Journal screen, do one of the following in the All Tasks pane:
  • Click Customers > Cash Receipts > Cash Receipts Posting Journal.

  • Click Customers > Reports > Posting Journals > Cash Receipts Posting Journal.

The Cash Receipts Posting Journal displays only the cash receipt posting groups containing entries that have been printed and are ready to be posted. In order for a cash receipts 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.