Question: When in Account Detail Inquiry and drilling down to view unposted transactions, they are not displayed.
Answer: Account Detail Inquiry displays unposted transactions of general ledger origin such as journal entries. General ledger entries do not exist for accounts receivable or accounts payable transactions before posting. Accounts receivable invoices and accounts payable vouchers should not impact or appear in the general ledger until they have been posted, therefore there is no unposted activity for unposted invoices or payments in the inquiry.