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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

  1. General Ledger

Step-by-step guide

  1. Access the Receivables module.
     
  2. Click Utilities.

  3. Click Post to G/L.

  4. Specify a Method option.

  5. Specify an Accounting Period.

  6. Optional: Specify a Division.

  7. Optional: Specify a From / To Date options.

  8.  Click Retrieve.

  9. Click Select All.

  10. Click Post to G/L.

  11. Click Close.
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