Overview
Use the PJC Post Transactions screen to post transactions to contracts. You can post a single transaction, or you can post a range of transactions (provided that all the transactions in the range are of the same type).
Note: You can also post selected transactions individually using the Post button on the original transaction entry screen.
When you post transactions:
- A unique posting sequence number is assigned to each posting run. This number appears on the posting journal for each transaction type, providing an audit trail. (The next posting sequence number to be assigned appears on the Transactions tab of the Options screen for each transaction type.)
- All necessary general ledger transactions arising from the posted transactions are created.
Depending on how your G/L integration is set up (on the Integration tab of the G/L Integration screen), these G/L transactions may be placed in a general ledger batch during posting, or you may have to create the G/L batch later using the Create G/L Batch screen.