Posting Rules
Posting validates debit / credit totals and locks entries. Unbalanced journals cannot be posted. A journal cannot be closed until every required transaction is posted. Posted entries appear in finance reports and can only be corrected via reversal.
Total Transactions
370
Balanced
362
Unbalanced
8
Posted
312
Pending
58
Validation Alerts
3 transactions reference accounts that no longer exist.
5 transactions are unbalanced — debit / credit do not match.
362 transactions passed validation and are ready to post.
Posting Queue — by User3 unbalanced7 pending · 4 posted
| User | Transactions | Total Debit | Total Credit | Balance | Posted | Actions | |
|---|---|---|---|---|---|---|---|
| Aisha O. | 2 | $ 492.00 | $ 492.00 | balanced | pending | ||
| Mohamed Y. | 2 | $ 95.00 | $ 90.00 | unbalanced | pending | ||
| Khadija A. | 2 | $ 4808.00 | $ 4800.00 | unbalanced | pending | ||
| Said H. | 2 | $ 228.00 | $ 220.00 | unbalanced | pending | ||
| Fadumo I. | 1 | $ 50.00 | $ 50.00 | balanced | posted | ||
| Yusuf D. | 2 | $ 138.00 | $ 138.00 | balanced | pending |