Page Comparison

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1. Access the Receivables module. 
2. Click Utilities.
   
   
3. Click Post to G/L.
   
   
4. Specify a Method option.
   
   
5. Specify an Accounting Period.
   
   
6. Optional: Specify a Division.
   
   
7. Optional: Specify a From / To Date options.
   
   
8.  Click Retrieve.
   
   
9. Click Select All.
   
   
10. Click Post to G/L.
    A message may appear staying "Record Does Not Exist." This is OK and means that all distribution lines have been posted.
    
    
11. Click Close.