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changes.mady.by.user Keith Mangold

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Pre-Requisites

  1. 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 
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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.