Before you can post any journal entries, any pending changes to the current entry must be saved. Only balanced entries can be posted to General Ledger.

 

Post Button

When you click the "Post" button, entrée will warn you if the currently displayed entry is unbalanced. A Confirm message box will display "This entry is unbalanced. Continue with post?".  Click Yes to continue with the post or No to cancel.

 

Now the Post Journal Entries window will be displayed.  

 

•If you select and post any balanced entry, the Post Journal Entries window will close, then the Journal Edit window will close, and you will be returned to the Main Menu.

 

•If decide to cancel posting, the Post Journal Entries window will close, and you will be returned to the Journal Edit window.

 

•For more information on posting to General Ledger, see the Posting to General Ledger chapter.