Verifying the Results of the Post

After you post transactions, verify that the batches posted successfully. If a batch does not post, you must correct all errors and set the batch to approved status before the program will post the batch. The system generates a variety of messages and reports to verify the posting information.

This section discusses how to:

  • Review workflow messages.

  • Review the Post Detail Error report.

  • Review the General Ledger Post report.