Posting Log Review

The Posting Log Review report provides a list of all posting logs generated during the current period, regardless of the transaction type. Scan this report for any processing run that was not successful and not canceled. This report may indicate a possible posting interruption, which could affect your data integrity.

This report logs all activities that change the database. Therefore, in addition to the regular transaction postings, this report also lists:

  • Payroll processing runs.
  • Payment processing runs.
  • Benefit hour accruals and adjustment processing runs.
  • Interactive billing transfers.
  • Opening new accounting periods, W-2 quarters, or benefit accrual years.
  • Closing periods.
  • Key conversions.