Post Receivables to Ledger

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

Access the Receivables module > Click Utilities > Click Post to G/L

Open

Specify a Method option and  Accounting Period > Retrieve 

Optional: Specify a Division and From / To Date options

Click Select All

Click Post to G/
A message may appear staying "Record Does Not Exist." This is OK and means that all distribution lines have been posted.