In this task your accounting users will run batch posting to update the general ledger.
Education:
Training Task:
Run the batch posting process.
Batch Posting Guidelines
Batch Posting is a Required Process
With the exception of journal entries, all financial transactions generated throughout the system are posted to the General Ledger through the Batch Posting screen. All transactions that have occurred since your last posting batch are available for posting.
Familiarize yourself with the GL Posting Specifications
Batch Posting looks at the GL > General Ledger Setup > Account Assignments screen to determine which GL accounts are associated with each transaction. You should study these specifications to help you learn how the manufacturing accounting system works.
Post once a day
Ideally, you should post once a day. The smaller your batch size, the easier it is to review the transactions posted.
All transactions must be posted
You must resolve any errors and conditions that prevent posting. All transactions have already occurred in the system and they must be posted to the GL without exception. If you find values that you feel require correction, the only remedy is to make those corrections within the DBA transaction screens.
