SmartFusion Modules > Fund Ledger > Journal Entry > Post JE to Ledger

Recent Changes: 
6.222 - Added logic to lock the "to" JE date and the Posting date, if the option to lock the transaction and posting dates option is checked in the fund ledger system file. If the option is set in the fund ledger system file, there will be a new checkbox visible called Edit JE and posting dates that will allow editing of the dates as was normal prior to this change.

6.188 - Added the ability of posting register to Image Director as (REPORTS-IMPORT|REPORTNAME|DOCTYPE|DOCDATE). 

6.183 - Saved the Journal Entry Type for all types instead of just GASB 34

6.154 - Notes field truncation on the Journal Entry Posting Register has been fixed.

6.142 - Updated view to pull the project job id associated with a journal entry.

6.135 
- Added a new option to print 3 signature lines for the posting register. If the check box "Print three signature lines on register" is checked, the register will print the signature lines. The selection will be saved for the next time that this process is run.
- Updated report fonts

Introduction

This screen allows one to post Journal Entries to the Fund Ledger. The register can also be posted to ImageDirector with Milner's Image Director license.

Selection Criteria

Select process - Print Only, Print & Post
Sort by - Account, Entered Order
Print option - Detail, Summary, Totals Only
JE number range
JE date range
User id selection
Posting date

Options

Automatically balance funds after posting is complete
New page for each JE
Post government wide only
Print three signature lines on register
Edit JE and posting dates - will be visible only if the option to lock the transaction and posting dates is checked in the fund ledger system file, if available, will allow editing of the JE and posting dates as was available prior to this change.