4Reports and Inquiry
Option 9Future Postings
This inquiry displays future posting detail information for a given account. The account activity displayed has been summarized according to the “level of future detail” defined for the account in the Chart of Accounts file.
In order to print the Future Postings Inquiry, this step formats the Account Balances and Future Postings information. The following data items are shown: Account, Description, Fiscal Year, Fiscal Month, Operator ID, Control No, Journal Code, Reference, Reversing?, Source Transaction No, Transaction Date, Transaction Amount, Currency Code, and Total Amount.
A sample output is shown below.
****************************** Future Postings ******************************
Mo ID Ctrl Jrnl Ref Rev? Trx# Date Description Amount
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Account 4100000001WH Promotion/Advertising, Wholesl
Fiscal Year 90
05 SRR 0161 GL1 JE N 0001 07/31/89 Final Advert. Payment 1620.00
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— Total —> 1620.00
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