Using NolaPro > Ledger > Journal Entries
Post Journals Now

Use this chapter to post journal entries made in the General Ledger or created by Receivables, Payables, Inventory, etc. Posting is the process of transferring or recording amounts to a ledger.

  1. From the Main Menu, select Ledger -> Journal Entries -> Post Journals Now.

  2. Your screen should look similar to this:

  3. Complete the information in the following categories:

    1. Year/Month Post Into: Enter the year and the month that you wish to post the journal entries INTO.

    2. Begin Period/End Period: Enter the beginning and ending date range for this period. NOTE: The program will look at the Entry Date field of each Journal Entry to determine if it falls within this range. BE SURE to match your Year/Month to post with the beginning and ending date range. You can either enter the date manually or click the Calendar button to bring up a calendar.

    3. Post From: Select the journals you would like to Post From using the check box list on the right.

  4. To Post the Journals for this period, click the Post Now button.

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