1. In Accounts Payable select Administration > Post > New Post Parameter.
2. On the General Tab, mark the box to "Post Accounts Payable Transactions with this journal code:" and select the appropriate code.
3. On the Filters Tab, Set the following filters to "None":
  • Invoices
  • Credit Memos
  • Purchase Orders
  • Receipts
4. On the Payments filter choose "Selected" then search for or enter the payment number, then select OK.
5. On the Format tab select to Preview the batch report from the appropriate drop-down.
6. Click Validate or Post.