Add Post Parameters

You add post parameter files from General ledger, Post subledgers to group transactions in a subledger and post them efficiently. For example, you can add a post parameter for the Cash receipts subledger to post transactions from last month using a specific posting date.

1. From the list of post subledgers page, select Add.

2. Enter a name and description for the new post parameter file.

3. Select whether or not others in your organization can run or edit this parameter file.

4. Select the subledger you need for posting and the transactions to include based on the journal code.

   Note: For Payables, you must select at least one checkbox to post transactions.

5. Under Filters, you can select a specific date or date range of transactions to include. If you select “<Specific range>”, specify a start date and an end date.

6. Select Save.