General Ledger Posting
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1) | If necessary, deactivate automatic posting, in the General Ledger category of Setup ... Accounting.
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2) | Select a General Ledger Posting menu option.
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3) | Click the Build List button to select the criteria for posting.
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4) | Enter the criteria for posting and click the Begin Building List button.
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5) | Click the Edit button to review the entries and Post to permanently record.
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Once a transaction has been selected for posting, it can no longer be selected. It is therefore safe to select a date range which has already been posted, if additional transactions have been entered for that period.
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