Manually Post to General Ledger

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Manually Post to General Ledger

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Post to General Ledger

This screen allows you to make a manual general ledger posting.

If you need to delete a manual posting, go to Accounting >> 2 - Change / Delete Manual Postings.

 

AccountingPostToGeneralLedger

 


 

Change or Delete Manual Postings

To change or delete a manual posting: enter the date the item was posted, then double-click on the posting you wish to access.

 

AccountingChangeManualPosting

 

You may now make changes to the transaction, or delete it completely!

 

AccountingModifyManualPosting

 

 

 

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