Select Posting Runs Dialog Box

Use the Select Posting Runs dialog box to select an existing posting run or to create a new one.

Location

To display the dialog box, complete the following step:

From the Vision Navigation menu, click Accounting > Accounts Payable > Payment Processing. If you need a different posting run, click Open on the toolbar of the A/P Payment Processing form.

Contents

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 A/P Payment Processing form.
New	Click this option to start a new posting run on the A/P Payment Processing form.
Delete	Click this option to delete the highlighted posting run.
Seq	This field displays the Vision sequence number given to the posting run.
Name	This field displays the Vision 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.