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In GP 2018, how can I tell if a payables batch posted or not?
Thank you.
There are many ways to know if your batch is posted.
1. Batch ID will no longer show in your Purchasing >> Transaction >> Batches.
2. If you look at one of the Transaction in that batch get the Vendor ID, and then go Purchasing >> Inquiry >> Transaction by Vendor >> then you'll see status of WORK = unposted, OPEN = Posted (unapplied or partially applied), and HIST = Posted (Fully applied).
3. You can also generate the Posting Journals under Purchasing >> Reports >> Posting Journals. Only posted transactions will appear in the report.
Regards,
Cecile Dinh
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