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.