How to find posted documents without incoming document records
- Choose the icon, enter Chart of Accounts , and then choose the related link.
- Select a line for a G/L account for whose general ledger entries you want to see posted purchase and sales documents without incoming document records, and then choose the Posted Documents without Incoming Document action.
- Alternatively, choose the Ledger Entries action.
- On the General Ledger Entries page, choose the Posted Documents without Incoming Documents action.