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 are displayed 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