Overview
The Cash Posting Journal To Post Report displays when previewing and updating Payments from the AR General Ledger Update.
Use the Cash Posting Journal report to view payments posted to the General Ledger. The Cash Posting Journal report shows a summary of the General Ledger account numbers affected by the update.
If a single payment covers multiple Customers, the Customer Number will display in the details.
The Cash Posting Journal report shows a summary of the General Ledger account numbers affected by the update.
