Viewing unposted distributions

Use this procedure to view a listing of unposted distributions that are available for journalizing.

  1. Sign in as Payables Manager and select Run Processes > Journalize Distributions.
  2. Select the Preview tab.
  3. Use the filter fields to narrow your results.
  4. Click the Invoice field hyperlink to view and change the record.
  5. Open a distribution record.
  6. Use the Journalize Distributions button to open a Payables Invoice Distribution. Complete the required fields. When the records are refreshed, any record that was included in the Journalize process is displayed.