Post from Sub-Ledger's

Owned by Keith Mangold
Last updated: May 27, 2014
1 min read

Use the Journal Entry screen to post existing Journal Entries.

Pre-Requisites

  1. Journal Entries

Step-by-Step Guide

  1. Access the Ledger module.


  2. Click Utilities.


  3. Optional: Click Post from Accounts Payables.
    Refer to the Post Payables to Ledger article for more information.


  4. Optional: Click Post from Accounts Receivable.
    Refer to the Post Receivables to Ledger article for more information.


  5.  Optional: To post from Inventory, refer to the Post Inventory to Ledger article for more information.