This option lists unposted vouchers for verification of accuracy prior to posting.

The following prompts will appear:

ENTER THE ENTITY (01;02;03 OR A=ALL) >

Enter the entity ID. For multiple entities, separate them with a semi-colon (;) or enter A for ALL entities.

ENTER THE BANK ID (BANK1;BANK2;BANK3 OR A=ALL) >

Enter the bank ID. For multiple banks, separate the IDs with a semi-colon (;) or enter A for ALL banks.

ENTER STARTING VOUCHER # (A=ALL) >

Enter the beginning voucher number to list or A to list ALL unposted vouchers. If a beginning number is entered, you will be prompted for an ending number.

You are then prompted for an output selection.

Sample