...
Pre-Requisites
- General Ledger
Step-by-step guide
...
...
Access the Receivables module > Click Utilities > Click Post to G/L
...
Specify a Method option
...
and Accounting Period > Retrieve
Optional: Specify a Division
...
and From / To Date options
Click Select All
...
...
Click Post to G/
...
A message may appear staying "Record Does Not Exist." This is OK and means that all distribution lines have been posted
...
.
...