Master and Commander of Posting!

Use the Master Posting Window to see what has been entered but not posted, then Post.

This window can be found in Microsoft Dynamics GP ~ Tools ~ Routines. It’s a great window; it crosses all modules and displays every batch (except check batches in Payables, because they cannot be posted until the checks are printed.)

I think this window should be reviewed BEFORE printing monthly Statements EVERY time! You do not want to waste your time printing incomplete statements or embarrass yourself doing that!