In order for Receivables activity such as Invoices, Deposits, Payments, etc... to show within the General Ledger financials, it is necessary to perform the Posting process.
Pre-Requisites
- General Ledger
Step-by-step guide
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Access the Receivables module > Click Utilities > Click Post to G/L
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Specify a Method option
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and Accounting Period > Retrieve 
Optional: Specify a Division
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and From / To Date options
Click Select All
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Click Post to G/
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A message may appear staying "Record Does Not Exist." This is OK and means that all distribution lines have been posted.