Viewing unposted distributions

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

  1. Select Payables > Invoices.
  2. On the Processes pane, click Journalize Distributions.
  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. Click the Journalize Distributions button to open a Payables Invoice Distribution.
  7. Complete the required fields.

    When the records are refreshed, any record that was included in the Journalize process is displayed.