Overview (Posting to General Ledger)


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Overview (Posting to General Ledger)

Use the Submit Posting Manager window to post or transfer your subledger entries to General Ledger. You can set default values for all parameters except Resubmission Options. In addition, you can determine if these choices are available or if the defaults should always be used.

With this window, you can do one or more of the following:

Translate events

Move all translated entries from the subledger to General Ledger. This transfer is called Post to General Ledger in Payables and Receivables.

Post in summary mode or in detail mode

Run the Journal Import program

Post errors to the suspense account from your set of books

Initiate the General Ledger posting program

Automatically resubmit the posting manager at fixed intervals

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