Post Cleared Items Dialog Box
Use the Post Cleared Items dialog box to process payments that have cleared the bank but that are not yet posted to the general ledger.
When you click Post, all of the items listed in the Cleared Items grid are selected and cleared. You must process cleared items in the period in which they physically cleared the bank and on the correct bank statement.
If the Preview window opens automatically, use its options to print, email, or download the posting log.
If you need to undo the posting of a cleared item, use the Undo Posting utility in .