This allows you to list/review unposted journals created in other parts of the program. Journals are created by the posting process in several areas of the program.
| Mark |  Pushing this button will allow you to mark selected entries for posting. |
| Check Balance |  Pushing this button will allow you to check marked entries’ balances. If the document numbers match then the program compares the debits and credits. |
For example: Two marked journal entries with the same document number, a debit of 325.00 and a credit of 225.00. When this button is pushed, a window will popup telling you that the journal entries are out of balance by 100.00. This is extremely helpful for finding errors.
| Unposted Journal Items | Prints list of Journals in detail form. |
| Unposted Journal Summary | Prints list of Journals in summary form. This will summarize each Account Number and display the total debits, credits and change for each account. |
Post
Post the marked journals.
Note: In order to post journal entries, the total debits and credits must match.
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