I created a credit note and viewed it in CustomerInquiry.php From there I drilled into G/L Entries. The details showed "Posted=No". Then I went to the G/L menu and did an account inquiry, selected my Receivables Account and viewed the transaction there. When I drilled in the Posted became Yes.
So when do G/L entries become "Posted"?
I sort of figured that..Just really not sure if there is really a need for posted vs unposted if there isn't a specific Posting process. Not an issue - just a need for understanding before i turn this up in Production mode.