Resolution

To follow the resolution in this article, the user must have menu access to the Receipt Inquiry program.
Navigate to the Receipt Inquiry program either by searching or using the following path: General Revenues > Accounts Receivable > Inquiries and Reports > Receipt Inquiry
Click Search.
Any of the fields (year, category, or activity for example) can be filled out to narrow the results if desired. (Note: Full field descriptions are available by clicking the question mark icon in the upper right hand corner and then selecting Help.)
Click Batch Status and select the boxes for 10 - In Proof/Initial, 20 - Pending Approval, 30 - Approved.
Click Accept.
Any results that return are unposted receipts.
The Created By Program field provides information about which program was used to create these adjustments. Use this information to find and post the unposted adjustments appropriately for each program.

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