Viewing Groups Not Set to Post - 20b
Purpose: To view groups not yet set to post using ctcLink.
Audience: Accounts Receivable staff.
You inquire on pending item groups before their group action has been set to post now or post later. For viewing groups that are not set to post, you can search groups by posting and balance status.
Viewing Groups Not Set to Post
Navigation: Accounts Receivable > Pending Items > Review Items > Group Not Set to Post
You are now on the Groups Not Set to Post search page.
- Select Business Unit if needed.
Use the Posting Status list to select a posting status for searching groups.
Use the Balance Status list to select a balance status for searching groups.
- Select the Search button.
Use the Groups Not Set To Post page to view groups whose posting action is Do Not Post.
Notice that the Post Status value of this group is Not Posted.
You can also view various totals, such as the amounts to be posted.
You have successfully viewed groups that are not set to post.
End of Procedure.