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AP Stnd Rpts for unposted transactions to GL

Posted: Sun Aug 10, 2008 4:28 am
by mhpkokgc
Dear Members,
Before running the accounting process and transfer to GL interface,
Are there any standard reports available in AP to view un posted transactions to GL or stuck in interface tables .

Thanks & Regards

Posted: Sun Aug 10, 2008 8:13 am
by karthikeyanp1981
Please mention whether you are looking in Rel 11 or Rel 12

Posted: Mon Aug 11, 2008 1:38 am
by kkmundhra
Hi

You can refer to "Unaccounted Transactions Report" in payables & "Unposted Items Report" in receivables.

Thanks
Karan