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Keith Mangold

Keith Mangold

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In order for Payables activity such as Vouchers and Payments, etc... to show within the General Ledger financials, it is necessary to perform the Posting process.

Pre-Requisites

  1. General Ledger

Step-by-Step Guide

  1. Access the Payables module.
     
  2. Click Utilities.

  3. Click Post to G/L.

  4. Specify a Method option.

  5. Specify an Accounting Period.

  6. Click Retrieve.

  7. Click Select All.

  8. Click Post to G/L.

  9. Click Close.

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