Menu 4.9 - Legal Posting Report
The Legal Posting report is a complete list of all transactions posted during the current month to accounts with status codes starting with L. The report can contain all transactions since the last Month-End or transactions taking place on a specified date.
To run the Legal Posting report:
- 
                                                            
From the Master menu, navigate to Trust Activity > Legal Posting report (menu 4.9).
                                                             - In the Enter Trans Date(s) Separated by a Semicolon window, do one of the following:
- Type the judgment numbers, separating each with a semicolon, and press Enter or click Ok.
 - To include all judgments, type ALL, and press Enter or click Ok.
 - To use a Get-List or Select statement, type the statement, and press Enter or click Ok. For more information, see Working with Recall.
 
 - At the OK to print? prompt, click OK.
 
| 
                                                                             Column  | 
                                                                        
                                                                             Description  | 
                                                                    
| 
                                                                             Trans Dt  | 
                                                                        
                                                                             The date the transaction was posted.  | 
                                                                    
| 
                                                                             TC  | 
                                                                        
                                                                             The code used to post the transaction. The transaction code identifies the type of transaction. For more information, see Managing transaction codes.  | 
                                                                    
| 
                                                                             Trans  | 
                                                                        
                                                                             The number used to identify the transaction.  | 
                                                                    
| 
                                                                             Account#  | 
                                                                        
                                                                             The number your agency uses to identify the account.  | 
                                                                    
| 
                                                                             DName  | 
                                                                        
                                                                             The name listed in the account record.  | 
                                                                    
| 
                                                                             St Cd  | 
                                                                        
                                                                             The code used to identify the status of the account.  | 
                                                                    
| 
                                                                             Amount  | 
                                                                        
                                                                             The amount of the transaction.  | 
                                                                    
| 
                                                                             Client  | 
                                                                        
                                                                             The number your agency uses to identify the client.  | 
                                                                    
| 
                                                                             Unit#  | 
                                                                        
                                                                             The collector desk the account is assigned to.  | 
                                                                    
| 
                                                                             Judgement#  | 
                                                                        
                                                                             The number that identifies the judgment against this account.  |