General Ledger Pending Entries Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Purchase Order Close > Document Layout

General Ledger Pending Entries Tab

When the POC document is successfully submitted, the General Ledger Pending Entries tab shows the transactions to disencumber remaining encumbrances on this PO.

go-arrow-red For information about the fields on this document, see Document Layout under Purchase Order.