Unposted Items Do Not Appear on the Sales Journal by GL Account When Posted Parameter is Set to No
(Doc ID 1390342.1)
Last updated on FEBRUARY 17, 2019
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Unposted Items do not appear on the Sales Journal by GL Account when Posted parameter is set to NO
Responsibility: Receivables Manager
Navigation: Control > Run > Run Unposted Items Report
Run Submit Accounting in Draft mode
Run Sales Journal by GL Account with Posted parameter to No
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