General Ledger Posting

When posting in general ledger, you can export your postings to a file.

  1. Double-click GLPOSTINGICON16.gif. The General Ledger Posting window opens.

  2. Click the GL Batch Totals tab or press F3.  

  3. From the GL Batch Totals tab, click SAVE-SMALL16.gif to export the file.

  4. The Select the Destination File box opens. You can save this file as an Excel file or a text file. Select the folder to export the file to and type the name in the File Name box.

  5. Click OK.