Posting a Payable

.

Accounting > Accounts Payable > Accounts Payable

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Accounts Payable record.

2. Select the Payable by clicking on the corresponding line.

Within the Accounts Payable Screen:

3. Click the [Post] button in the Action Ribbon to open the Post A/P window.

4. Click the Journal dropdown and select the corresponding journal.

∟ The journal with a journal type of “General Purchases” will default as the posting journal.

5. Click the [Post] button.

Have a suggestion? Let's hear it.