How do I update pending invoices to General Ledger?

Update General Ledger

Add pending invoices to the transactions that will post to General Ledger. A pending invoice is an invoices that is waiting for approval.

In this Topic

1. Open Connect Accounts Payable > Organization > Update General Ledger.

2. Select the GL Posting Period.

To learn more, see the help topic titled How do I update the general ledger?

3. Click to select the Update Pending Invoices checkbox.

Update pending invoices checkbox

4. Click GO (CTRL+G).

Pending invoices with transactions dates in the GL posting period will be updated to General Ledger.

2019Sep19