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.

  1. 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. 

  1. Select the Search button.
Groups Not Set to Post Search

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.

Search Results of Groups Not Set to Post

You have successfully viewed groups that are not set to post.

End of Procedure.

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