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
Payables > Utilities > Post to G/L
Specify a Method
Specify an Accounting Period.
Click Retrieve.
Click Select All.
Click Post to G/L.
Click Close.