General Ledger Post Report (Payments) (R09801)
On the Automatic Payment Processing menu (G0413), select Post Payments to G/L.
On the Manual Payment Processing menu (G0412), select Post Manual Payments to G/L.
Run this version of the report to post payments to the general ledger.
Review the General Ledger Post report (payments) (R09801):
![This image is described in the surrounding text.](images/r09801_payment.png)