Running the Post Program for Invoice Batches

You can run the post program either by selecting Post Invoices to G/L from the Invoice Processing menu (G48S21) or by selecting Invoice Journal Review from the Invoice Processing menu and then selecting Post by Batch from the Row menu on the Work with Batches form.

The method that you select depends on the method of posting that you want to use. If you post using the Post Invoices to G/L program, you can:

• Post all approved batches.

• Post using manual data selection.

If you post from the Invoice Journal Review program, you can:

• Post using automated data selection.

• Post using automated data selection and a subsystem.

  These features are available from the Invoice Journal Review program only.