Maintenance Worksheets to Post Page

Use the Maintenance Worksheets to Post page (AR_WC_ITEMS_SEL) to review and manage one or more maintenance worksheets in the grid.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Items: Maintenance Worksheets to Post link.

This example illustrates the fields and controls on the Maintenance Worksheets to Post Page - Detail 1 Tab.

Maintenance Worksheets to Post page - Detail 1 tab

This example illustrates the fields and controls on the Maintenance Worksheets to Post Page - Detail 2 Tab.

Maintenance Worksheets to Post page - Detail 2 tab

Note:

Default filter values in this example show groups with a Posting Status = Not Posted and Posting Action = No Action. You must define these user filter values to achieve the same result.

Field or Control Description

WorkSheet ID

Click the link associated with a worksheet ID to show the maintenance worksheet details on the Worksheet Application page (Accounts Receivable, Receivables Maintenance, Maintenance Worksheet, Update Maintenance Worksheet, Worksheet Application).

Actions

Perform an action on one or more maintenance worksheets that you select in the Maintenance Worksheets to Post grid, and click the GO button. Choose from these actions:

  • Delete Worksheet

  • Batch Priority

  • Batch Standard

  • Do Not Post

  • Post Now

  • Post Now to GL

To perform actions on individual worksheets, use the Worksheet Action page (Accounts Receivable, Receivables Maintenance, Maintenance Worksheet, Finalize Worksheet, Worksheet Action).

See Maintaining Customer Accounts Using Worksheets.