Vendor Payment Posting Journal screen

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

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

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

The Vendor Payment Posting Journal displays only the vendor payment posting groups containing entries that have been printed and are ready to be posted.

For more information on running the report, see Run and Print Journal History and Posting Journal Reports.