Overview
This screen contains a list of reasons (e.g. waiting for approval, funds not available, insufficient documentation) that can be used to explain why a transaction has been “temp-saved” and has thus not been posted.
Navigation
Admin ► Support Entities ► Other Support Entities ► Not Posted Reasons
Not Posted Reason screen Fields
Field | Description |
ID | Unique identification code of the Not Posted Reason. This code is system generated and is non-editable. |
Active | Indicates if the Not Posted Reason is active or not. By default, this value is true. If this value is changed to false, the Not Posted Reason won’t be listed as a select option and it will remain for reference purposes only. |
Description | Brief description of the Not Posted Reason. |