Adjusted Vendor Invoice Posting Journal screen

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 Vendors > Invoices > Adjusted Vendor Invoice Posting Journal.

  • Click Vendors > Reports > Posting Journals > Adjusted Vendor Invoice Posting Journal.

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.