1. Contract and Service Billing Implementation Guide
  2. Running the Post Program for G/L Batches

Running the Post Program for G/L Batches

You can select either of these methods to run the Post General Journal program (R09801):

  • Select Post General Journal directly from the Revenue Recognition menu for Service Billing (G48S22) or from the Revenue Recognition menu for Contract Billing (G5222).

  • Select General Journal Review from the Revenue Recognition menu, and then select Post by Batch from the Row menu on the Work With Batches form. This method enables you to review the batch before you post it.

The navigation that you select depends on the method of posting that you want to use. If you post from the Post General Journal menu option, you can:

  • Post all approved batches.

  • Post using manual data selection.

If you post from the General Journal Review program, you can post using automated data selection and a subsystem.