Hi,

Here are a couple of things that you may find useful to locate unposted transactions:

• Under Report > Reports, there is the Pre-closing verification (CLOPER) report. This report will show you which transactions aren't posted for the period selected as well as each journal which is still in a temporary status.
• On the right list, you can set up an Advanced Selection to limit your left list to only unposted items. For example:
  • In Sales > Invoices > Invoices, click on Advanced selection in the right block under Selection.
  • Select the field STA for Fields, Equal for Operators and Not Posted for Values.
  • Click Memo, create a Memo code and Description Unposted for this selection.
  • Click OK and OK again.
  • Close out of Invoices and come back in.
  • Note that the selection memo you created appears in the right list under Selections with the name Unposted.
  • Clicking Unposted will limit the left list to just unposted invoices.
  • Click All in the right list to return to the full left list.