General Ledger Initial Balances Posting Journal screen
Use the General Ledger Initial Balances Posting Journal screen to generate a report on the entries that are ready to be posted in one or more general ledger initial balances posting groups. You can print or save this report.
The General Ledger Initial Balances Posting Journal displays only the general ledger initial balances posting groups containing entries that have been printed and are ready to be posted. In order for a general ledger initial balances posting group to appear on this screen, it must have a status of Entries in Process or In Review.
For details on running reports, see Run and Print Reports.