Contents of the Select Posting Runs Dialog Box

Use the fields and options to view posting run information.

Field	Description
Open	After you select a posting run that has been started but not completed, click this option to open the posting run on the AP Payment Processing form.
New	Click this option to start a new posting run on the AP Payment Processing form.
Delete	Click this option to delete the highlighted posting run.
Seq	This field displays the DPS sequence number given to the posting run.
Name	This field displays the DPS username of the person who created the posting run.
Started	This field displays the date and time when the posting run was created.
Payment Date	This field displays the date when payment numbers were assigned or checks were printed.
Post Comment	This field displays the status of the posting run, such as Assigned or Printed.
Period	This field identifies the accounting period that is active when you start the Payment Processing session.