Navigation:  Accounts Receivable > Pending Items > Review Items > Groups Set to Post

1. The Group Set To Post search page displays.  It may appear with your organization's default business unit and the user ID of the user performing the search. You can override either of these values.  
2. Use the Post Action field to select a posting action for searching groups.  In this example, the post action runs the Receivables Update process the next time a priority job is scheduled, or the next time a standard batch job is scheduled, depending on which type of scheduling occurs first.
3. Select Search.
4. The Groups Set To Post page displays.  Use it to view item groups that will post the next time you run the Receivables Update multi-process job.
5. Use the Group Amount Switch field to view the groups that were set to post.

Navigation: Accounts Receivable > Pending Items > Review Items > Group Not Set to Post

1. On the Groups Not Set to Post search page, enter or look up the Business Unit.
2. Select the Posting Status to select a posting status for searching groups. 
3. Select the Balance Status to select a balance status for searching groups.
4. Select Search.
5. Notice that the Post Status value of the group in the video is Not Posted.
6. You can also view various totals, such as the amounts to be posted.