Post Receivables to Ledger
- Keith Mangold
- Destinie Ross
Owned by Keith Mangold
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
Access the Receivables module > Click Utilities > Click Post to G/L
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.
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