...
In the example below, a multi-vendor purchase order was filtered in order to view the transaction history. A primary sort was done on the transaction 'type' and a secondary sort on the transaction 'date' in order to view sequentially the invoices and disbursements processed against the purchase order.
Note: If you see the following message, please be advised that the ledgers have not finished posting and the data you are seeing in the Activity Ledger is incomplete. Once this message no longer displays, the posting of the ledgers has completed and all data is available.
Note: If you see the following message, contact your ITC for further assistance. A problem was encountered during the posting of the ledgers and your application will need to be restarted so that the ledgers can post properly.