Page Comparison

Use the Journal Entry screen to post existing Journal Entries.

Pre-Requisites

1. Journal Entries

Step-by-Step Guide

1. Access the Ledger module.
   
   
2. Click Utilities.
   
   
3. Click Post from Accounts Payables.
   Refer to the Post Payables to Ledger article for more information.
   
   
4. Click Post from Accounts Receivable.
   Refer to the Post Receivables to Ledger article for more information.
   
   
5.  To post from Inventory, refer to the Post Inventory to Ledger article for more information.