Access Incomplete Postings

You can review all incomplete or failed posting runs for a transaction type, for the current accounting period.

To use access incomplete postings, complete the following steps:

1. From the Vision Navigation menu, click Utilities > Advanced Utilities > Incomplete Postings.
2. In the Transaction Type field on the Incomplete Postings form, select a transaction type. Vision displays all of the incomplete or failed posting runs for that transaction type during the current accounting period.
3. Optional. To limit the number of transactions, select the Show only transactions posted by me option.
4. Select a file.
5. Select one of the following actions:

   Option	Description
   To print a posting log	Click Posting Log and then click Print.
   To display a posting log	Click Posting Log and then click Preview.
   To print a transaction list	Click Transaction List and then click Print.
   To display a transaction list	Click Transaction List and then click Preview.
   To resubmit the file and make it available again in the Transaction Center	Click Recreate Unposted.
   To unpost any completed transactions and make the transaction file available again in the Transaction Center	Click Undo Posting/Resubmit All.

   If you resubmit only the unposted portion of a file, the file becomes available in the Transaction Center. Only the unposted transactions become editable in Transaction Entry. Posting attempts to post only the unposted transactions, using the original posting sequence. You can print transaction lists for the transaction types that are available in Transaction Entry.