Use the Adjusted Vendor Invoice Posting Journal screen to generate a report on the entries that are ready to be posted in one or more vendor invoice adjustment posting groups. You can print or save this report.
Note: To open the
Adjusted Vendor Invoice Posting Journal screen, do one of the following in the All Tasks
pane:
Click .
Click .
The Adjusted Vendor Invoice Posting Journal screen displays only the vendor invoice adjustment posting groups containing entries that are ready to be posted. In order for a vendor invoice adjustment posting group to appear on this screen, it must have a status of Entries in Process or In Review.
For more information on running the report, see Run and Print Journal History and Posting Journal Reports.
Tip: You can use the Modify Reports screen to
customize the format and layout of this report.