How do I post unposted transactions?

Update General Ledger

Run the Update General Ledger routine to post transactions that are created in the Cash Receipting application to an interfaced General Ledger application.

Posting unposted transactions to the General Ledger

1. Open Connect Cash Receipting > Organization > Update General Ledger.

2. Use the GL Posting Period menu to select a GL posting period to post the unposted transactions.

3. Use the GL Posting Journal menu to select the journal to post the unposted transactions.

4. Use the Print menu to select Report.

Cash Receipting will post the unposted transactions and print a report that lists the posted transactions.

5. Find the section titled Receipts.

6. Enter the receipt numbers for the unposted receipts.

7. Find the section titled Receipt Dates.

8. Click to select the option titled Unupdated Dates.

9. Click GO (CTRL+G).

Cash Receipting posts the unposted transactions to the General Ledger.