Posting Accounts Receivable Transactions

You must post transactions so the transaction can be finalized.

To post one or more transactions:

1. Open Dashboard, click Application Links on the navigation panel, and then select AR transactions under Accounts Receivable.
2. Do one of the following:
   • Post a single transaction. Click Actions > Post next to an unposted transaction.
   • Post multiple transactions.
     1. Select the check boxes next to the unposted items you want to post.
     2. Click Batch Actions > Post.

Notes: 

• If the transaction grid does not show any unposted transactions, try changing or resetting the filters.
• If you are posting a future or prior period transaction, do one of the following:
  • Enter an accounting period date above the grid to use for all transactions.
  • Enter an accounting period date for each transactions.
  • Clear the check box next to an invoice if you do not want to post it.