Unposted Transactions Report - Field Descriptions
Use the table below for reference when completing the fields on this screen.
Field |
Description |
---|---|
Module |
Enter the two-letter module code to include on the report. |
Through transaction date |
Enter the latest transaction date to include on the report. Unposted transactions dated later than the date entered here will be ignored, and any multi-company transactions contained in the current company will be included in the open transaction counts. |
Include only sources with unposted transactions? |
Clear this checkbox to include zero-balance transaction lines on the report. |