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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. Optional: Click Post from Accounts Payables.
    Refer to the Post Payables to Ledger article for more information.

  4. Optional: Click Post from Accounts Receivable.
    Refer to the Post Receivables to Ledger article for more information.

  5.  Optional: To post from Inventory, refer to the Post Inventory to Ledger article for more information.