There may be an unposted receipt group, miscellaneous charges group, or adjustments group. You must post these groups if you want the transactions included in your statement run processing.
Use this window to print a list of transactions that are suspended or unposted within the date range you are processing for the statement run and posted transactions outside the date range. You should determine why the suspended and/or unposted groups are not posted, and then post them if appropriate.
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There may be an unposted receipt group, miscellaneous charges group, or adjustments group. You must post these groups if you want the transactions included in your statement run processing. |
Charges produced through preliminary billing or a trial run of charges (source @C) always have a suspended status and cannot be posted. Therefore, you can ignore them for a regular statement print and update process.
Beginning Date of Transactions