entrée.GL - General Ledger for entrée V4 SQL

Posting Entries

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Posting Entries

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Posting Entries

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1. First, select those entries you want to post by either clicking the Select All Balanced Entries button, which will select all balanced entries, or by using one of the following commands.

 

Keyboard                Scroll to the entry and press the Enter key.        

Context Menu                Double left click the entry.

 

Note - Y Unbalanced entries cannot be selected for posting.

 

 

2. The Post button will be activated. Click the Post button and you will see the Confirm dialog will display "Ready to Post".

 

3. Click the "Yes" button to continue posting.

 

 

Note - Y You must either post or cancel your current period journal entries before you close the period. Closing is not allowed when unposted entries exist.