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.
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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.