Payable & Receivable General Ledger Posting

Payable & Receivable General Ledger Posting

Purpose

To allow the General Ledger trial balance to be updated and viewed throughout the month, by posting the current months receivables and payables transactions to the General Ledger.

Timing

This process may be run at any time prior to month end

Access

  1. General Ledger | Post Payable & Receivable to General Ledger

Process


Defaults to todays date

Enter the date that transactions should be posted to and 


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