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Posting Automatic Entries

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How to Post Automatic Entries

Accounting > Monthly > Post Automatic Entries

To post automatic entries in the accounting module, follow the steps below.

On the Post Automatic Entries screen:

1. Enter the Transaction Date, if applicable. This date determines when the entries will be recorded in the general ledger.

2. Click the Journals to Post dropdown and select a specific journal, or select All to post all available journals.

3. Click Post in the Action Ribbon to complete the posting process.

Note: Once posted, automatic entries are recorded in the general ledger and cannot be undone without manually reversing the entries.

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