A Charge query and an Advance Deposit query must be run to find all Not Yet Posted applications.
  1. Create a new Charge Query.
  2. On the Criteria tab, expand Applied Credits, then expand Application and select Applied credit application post status equals Not Yet Posted.
  3. Expand Applied Payments, then expand Application and select Applied payment application post status equals Not Yet Posted.
  4. Use the operator of OR between the two criteria.
  5. On the Output tab, expand Applied Credits, then expand Application and select Applied credit application post status.
  6. Expand Applied Payments, then expand Application and select Applied payment application post status.
  7. Run the query to find all Charge applications that are marked Not Yet Posted.
AND
  1. Create a new Advance Deposit Query.
  2. On the Criteria tab, expand Applied Credits, then expand Application and select Applied credit application post status equals Not Yet Posted.
  3. Expand Applied Payments, then expand Application and select Applied payment application post status equals Not Yet Posted.
  4. Use the operator of OR between the two criteria.
  5. On the Output tab, expand Applied Credits, then expand Application and select Applied credit application post status.
  6. Expand Applied Payments, then expand Application and select Applied payment application post status.
  7. Run the query to find all Advance Deposit applications that are marked Not Yet Posted.