|
|
Posting is the process of recording a transaction on the Accounts ledgers.
You can create the following postings:
On these screens you can:
The Accounts application provides a dedicated posting screen for each type of posting. See a list of posting types and their codes.
There is also a dedicated screen for posting accounts requests, and automated posting reversal for the most common posting types. See Reversing postings.
If you have the user feature selected the Accounts Enquiry screen will open with the relevant tab selected.
If the posting slip remains open and a new matter number is selected, the Accounts Enquiry screen is refreshed with the new matter selected.
When the posting slip is closed the Accounts Enquiry screen is also closed.
Each posting screen displays the current Posting Period. This corresponds to the Date of the posting.