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.
Specify the Entry Type to post C-recurring, V-reversing, or A-allocating entries.
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.
To access this program, click 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. Re-posting overwrites any entries with identical journal and entry numbers.
See also