Use the Journal Entry screen to post existing Journal Entries.
Pre-Requisites
Step-by-Step Guide
- Access the Ledger module.
- Click Utilities.
- Click Post from Accounts Payables.
Refer to the Post Payables to Ledger article for more information. - Click Post from Accounts Receivable.
Refer to the Post Receivables to Ledger article for more information. - To post from Inventory, refer to the Post Inventory to Ledger article for more information.