Understanding G/L Batch Posting

After you create the final G/L entries, you complete the overall revenue recognition process by reviewing, approving, and posting the final journal entries to the Account Ledger table (F0911).

When you post a batch of journal entries, the system creates the automatic offsetting entries and updates the entries in the F0911 table as being posted.

The journal review and post programs are the same programs that you use in General Accounting.