Filter on posted transactions only:

1.  In Reports, open the report parameter.
2.  Select the Filters tab.
3.  For the filter Not Yet Posted, change All to None in the drop-down menu.
4.  Preview the report.


Post all activity from the subledgers.

1.  In Administration, click Post.
2.  Click New Post Parameter or open a saved parameter.
3.  On the Filters tab, define all applicable dates and filters.
4.  Click Validate and/or Post.


Change transactions to Do Not Post.

1.  In Records, open the transaction for editing.
2.  Change the Post status from Not Yet Posted to Do Not Post.
3.  Save and close the transaction.