Contents of the Undo Posting Form
Use the fields on the form to select the posting to undo.
Grid Toolbar
Field | Description |
---|---|
Undo Posting | After selecting a transaction, click this button to unpost it. |
Fields
Field | Description |
---|---|
Type | This field displays the transaction type. |
Posting Sequence | This field displays the unique number assigned to the transaction during posting. This number is period specific and restarts when you open a new period. |
Posting Date | This is the date when the transaction was posted. |
Post User | This is the name of the employee who posted the transaction file, unless the selected user ID is not mapped to an employee, in which case only the user ID displays. |
Posting Owner | This is the company code for the company that owns the posting log. |
Post Comment | This field displays a description of the contents of the transaction. The type of description depends on the transaction type. |
Status | This is the posting status of the transaction. |
Parent Topic: Undo Posting Form