Trying to close the period, I am showing 2 unposted items in Accounts Payable - Cash Disbursements. I saw this issue addressed in a previous discussion and applied the suggestions given there - as in, "Current User Only" box unchecked, verify Payment Numbers are valid and present. Still, I am showing a Zero Value report when trying to post for the period I am trying to close. How can I see unposted items? Is there a way to hyperlink the bullet points in the Close/Open Period window to may reference to the open items? (Ha).
