Use the Post Recurring/Reversing/Allocating program to post all recurring and/or reversing entries from the recurring/reversing entry file for the current period and allocating journal entries from the allocating entry file to the journal file.
If recurring/reversing/allocating entries are used, you should run this program prior to printing the final journal print and the General Ledger reports for the period.
The system resets the current recurring/reversing transaction amounts to standard amounts after posting. Entries posted appear on the next journal print and Trial Balance/Detail Ledger printed for this period.
Access this program by choosing General Ledger-->Recurring/Reversing/Allocating --> Post Recurring/Reversing/Allocating.
CAUTION! The system displays messages if a fiscal period has been skipped since the last posting, or if posting has already been done for the current period. Reposting overwrites any entries with identical journal and entry numbers.
1. Entry Type
Enter whether to post C-recurring, V-reversing, or A-allocating entries. Press Enter (CR) to default to ALL.
2. Press the OK button to continue with the post.
To abort the post, press Cancel, and the system returns you to the menu.
How to post all recurring/reversing/allocating journal entries