Financials Module: General Ledger

Lab GL-3 Post Journal

Objective: To post journals using different methods 10-15 minutes

Instructions:
• In this lab you will post journals using different methods.

Method 1: Using the Post button

1. Responsibility: General Ledger, Vision Operations (USA)

2. Navigation: Journals
Enter
3. Query for the journal batch created earlier. Click on Find Button.
4. Click on Post Button.

Method 2: Using the Post window

1. Responsibility: General Ledger, Vision Operations (USA)

2. Navigation: Journals
Post
3. Click on Find Button.
4. Select all your journal records
5. Click on Post Button.

Financials Page 1 of 1