Post (Tasks Menu)
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Post journal entries to the General Ledger
To post journal entries, select Post from the System submenu of the Tasks menu. When you post, the entries you choose distribute permanently to the General Ledger.
Note: This option is only available if the company is using the batch method
You can choose to post:
- All Journals
OR one or more of the following:
- Cash Disbursements Journal
- Cash Receipts Journal
- General Journal
- Inventory Adjustments Journal
- Assemblies Journal
- Payroll Journal
- Purchase Journal
- Sales Journal