Post journal entries

  1. Open the Post Journal Entries screen.
  2. Note the active company. If you want to change it, select in the header and choose one.
  3. Review the details about the journal entry posting group as described in the Post Journal Entries Screen Field Reference.
  4. In the Select column, select the checkbox for each journal entry posting group you want to post.
  5. If you want to generate a Post Journal Entries report, select Run Posting Journal.
    The report displays on the Report tab.
  6. Select Begin Posting.
When posting is complete, a Post Journal Entries report displays.