General Ledger Posting Window Definitions

In the General Ledger Posting Tab

Use the boxes in this tab to enter your general ledger posting information. In this tab, you can preview your postings, post to batch, reverse a permanent batch, or export your postings to a file.

Click any box name in the following list for information about the box.

Batch

Period

Fiscal

Display Postings For This Batch

GL Number

J/E No

Date

Remarks

Debits

Credits

Period

Fiscal

Return to:

Posting to General Ledger

Posting to a Permanent Batch

See also:

In the GL Posting Preview Dialog Box

Reversing a Permanent Batch

Exporting Postings to a File