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--- general:financeeoyprocess:addressunprocessedpas [2025/05/28 20:50] – emoreno
+++ general:financeeoyprocess:addressunprocessedpas [2025/05/29 19:11] (current) – emoreno
@@ Line 5: / Line 5: @@
 [[finance:reports:financereports:journalschecksdetailledgers:yeartodatecheckpaymentslist|Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > FIN1750 - Year to Date Check Payments List]]
-Run the FIN1750 report with the **Select Paid checks (P), Unpaid checks (U), or blank for ALL** parameter set to //U - Include only unpaid checks on the report//. This allows you to determine if there are any unpaid payment authorizations. All unpaid payment authorizations need to be processed or reversed.
+Run the FIN1750 report with the **Select Paid checks (P), Unpaid checks (U), or blank for ALL** parameter set to //U - Include only unpaid checks on the report//.
+This allows you to determine if there are any unpaid payment authorizations. All unpaid payment authorizations need to be processed or reversed.
 {{:general:fin_eoy_step_4_fin1750.png|FIN1750 Report Parameters}}

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