Internal postings refer to the recording of financial transactions that occur within an organization, rather than between the organization and external parties (like customers or suppliers) which is mainly used for internal reporting, cost control and management purposes.

The entire internal posting list can be viewed using given filters.

The company drop-down on the top center lists out all the companies user is accessible to. By default primary company is selected.

Set the desired filters and click on the 'Search' button to display the list of internal posting (IPosts) that match the set filters. Click on the 'Reset' button to reset filters to their default value.

The following columns are displayed:

ID: Displays ID gets auto generated on add of IPost

Posting Date: Displays specified date on the posting

Sequence: Displays sequence number gets generated upon approval

Currency: Displays currency of the posting

Accounts: Displays the count of accounts allocated to posting

Remarks: Displays the additional remarks if any

Added By: Displays name of the user who adds IPost

Approved By: Displays name of the user who approves

Finalised By: Displays name of the user who finalises

Sync: Displays whether the IPost is synced or not

For more details, go to Internal Postings Details