In order for Payables activity such as Vouchers and 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 Payables module.
- Click Utilities.
- Click Post to G/L.
- Specify a Method option.
- Specify an Accounting Period.
- Click Retrieve.
- Click Select All.
- Click Post to G/L.
- Click Close.
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