Saving a New Posting

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Accounting > General Ledger > Manual G/L Posting

· There must be at least one entry in the grid in order to save.

Within the Manual G/L Posting Screen:

1. Click the [Save] button in the Action Ribbon to open the Save Posting window.

2. Input a Posting Description.

3. Mark the checkbox if the posting should Reoccur.

∟ If the Reoccur checkbox has been marked, input a Number of Reoccurrences.

4. Click the [Save New] button.