Post Revenue to General Ledger Tasks

From the Post Revenue to general ledger page, you can manage the posting processes in your database. To access the Post Revenue to general ledger page, select Post revenue to general ledger from Revenue.

Under Post to general ledger processes, the post processes in your database appear. For each process, you can view information such as whether it marks its revenue as "Posted"; the post options and selections of its included revenue transactions, deposits, and adjustments; and its active status.

By default, the grid does not display inactive post processes. To view processes marked as inactive in the grid, on the action bar, select Filters, select Show inactive, and select Apply. To reset the filter and exclude inactive processes, select Reset.

Warning: During the Post revenue to general ledger process, the program locks all unlocked deposits.

Depending on your security rights and system role, you can manage the post processes from the grid.