Unposted Transactions Inquiry - Field Descriptions

Use the table below for reference when completing the fields on this screen.

Fields/Buttons

Descriptions

Report

Click to go to the Unposted Transactions Report.

Selections

Module

Click the drop-down arrow to search or enter the two-character module code to include in the inquiry.

Through transaction date

Enter the latest transaction date to include on the inquiry.

Include only sources with unposted transactions?

Clear this check box to include zero-balance transaction lines in the inquiry results; otherwise, leave this check box selected.

Buttons

Refresh

Click to refresh the screen with recalculated transaction counts.

Update

To update a selected unposted transaction, highlight the transaction line and click this button. Depending on the transaction source module you have selected to update, an update starting screen will display.

List box

Count

A list of unposted transactions for each Transaction source displays.

Transaction source

The transaction source of the unposted transaction displays.