Use the Voided Payments Posting Journal screen to generate a report on the entries that are ready to be posted in one or more voided payment posting groups. You can print or save this report.

The Voided Payments Posting Journal displays only the vendor payment posting groups containing entries that have been printed and are ready to be posted. In order for a vendor payment posting group to appear on this screen, it must have a status of Forms Printing Complete.

For details on running reports, see Run and Print Reports.