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
- Access the Receivables module.
- Click Utilities.
- Click Post to G/L.
- Specify a Method option.
- Specify an Accounting Period.
- Optional: Specify a Division.
- Optional: Specify a From / To Date options.
- Click Retrieve.
- Click Select All.
- Click Post to G/L.
A message may appear staying "Record Does Not Exist." This is OK and means that all distribution lines have been posted. - Click Close.
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