Posting Queue
Manage amortization postings and batch runs
Maria Jensen
AP Accountant
March 2026 Posting Batch
11 items due · 1 failed items to retry
11
Due
10
Recently Posted
1
Failed
192.250 kr.
Due Amount
Failed Postings
| Line ID | Vendor | Posting Date | Amount | Error | Action |
|---|---|---|---|---|---|
| PP-2026-003-L002 | DEAS A/S | 27 Feb 2026 | 65.000 kr. | GL account 6100 locked for period 2026-02 |
Batch History
Batch Date: 31 Mar 2026
Processed: Pending
Success: 0 / 9
Failures: 0
Total Amount: 175.250 kr.
Due Items — March 2026
| Prepaid ID | Vendor | Posting Date | Amount | Status |
|---|---|---|---|---|
| PP-2026-001 | Microsoft Corporation | 30 Mar 2026 | 12.000 kr. | Pending |
| PP-2026-002 | Tryg Forsikring A/S | 30 Mar 2026 | 23.750 kr. | Pending |
| PP-2026-003 | DEAS A/S | 30 Mar 2026 | 65.000 kr. | Pending |
| PP-2026-004 | Salesforce Inc. | 30 Mar 2026 | 16.500 kr. | Pending |
| PP-2026-005 | ISS Facility Services A/S | 30 Mar 2026 | 6.000 kr. | Pending |
| PP-2026-006 | Amazon Web Services | 30 Mar 2026 | 35.000 kr. | Pending |
| PP-2026-007 | Alm. Brand Forsikring | 30 Mar 2026 | 13.000 kr. | Pending |
| PP-2025-012 | Adobe Systems | 30 Mar 2026 | 4.000 kr. | Pending |
| PP-2025-010 | Atea Danmark A/S | 30 Mar 2026 | 3.000 kr. | Pending |
| PP-2026-008 | Visma Enterprise | 30 Mar 2026 | 7.000 kr. | Pending |
| PP-2026-009 | TDC Erhverv | 30 Mar 2026 | 7.000 kr. | Pending |