General Ledger Posting

  1. In the DDMS Master Menu, double-click graphics\G-LICON16.gif to open the General Ledger database.

  2. In the General Ledger Menu, double-click graphics\GLPOSTINGICON16.gif.

  3. The General Ledger Posting window opens. In the General Ledger Posting tab, you can post to the batch, change the posting, delete a posting, or preview the posting. You can also change or reverse a permanent batch.

    To delete a posting, use the drop down arrow to select the batch number in the Batch box.

  4. Change the period and fiscal year, if necessary.

  5. Check the Display All Postings for this Batch box and then press Enter.

  6. The postings for this batch display at the bottom of the screen. Right-click the posting to delete then select Delete Posting.