AccountsReceivableGuide
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Accounts Receivable
>
Entering Transactions
> Checking Transactions Before Posting
Checking Transactions Before Posting
Printing the Edit Report
Correcting Errors Prior to Posting
Deleting Transactions Prior to Posting
Determine and Correct Errors in Imported Transactions Before Posting
Posting Payments and Charges
Handling Errors After Posting
When you finish entering transactions, print the Edit Report. This report allows you to check the accuracy of your data entry before you post.
Published date: 12/31/2020
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