Vendor Invoice Posting Journal screen

Use the Vendor Invoice Posting Journal screen to generate a report on the entries that are ready to be posted in one or more vendor invoice posting groups. You can print or save this report.

Note: To open the Vendor Invoice Posting Journal screen, do one of the following in the All Tasks pane:
  • Click Vendors > Invoices > Vendor Invoice Posting Journal.

  • Click Vendors > Reports > Posting Journals > Vendor Invoice Posting Journal.

The Vendor Invoice Posting Journal screen displays only the vendor invoice posting groups containing entries that are ready to be posted. In order for a vendor invoice 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.

Tip: You can use the Modify Reports screen to customize the format and layout of this report.