Post general ledger initial balance entries

  1. Open the Post General Ledger Initial Balances screen.
  2. Note the active company. If you want to change it, click in the header and select the appropriate company.
  3. Review the details about the general ledger initial balances posting group as described in the Post General Ledger Initial Balances Screen Field Reference.
  4. In the Select column, select the checkbox for each posting group you want to post.
  5. If you want to generate a Post General Ledger Initial Balances report, click Run Posting Journal. The report displays on the Report tab.
  6. Click Begin Posting.
    When posting is complete, a Post General Ledger Initial Balances report displays.