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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Accounts Receivable > Invoicing > Post Invoices to Ledger
Recent Change:
6.195 - Added a "VOID" flag to voided invoices in the data pull; Update the Posting Register to basic UX standards
6.102 - Updated the process to use FL accounts from the Product Code's invoice transaction code if "Use invoice transaction code in product codes" is selected in the AR System FileIntroduction
Use this menu option to post invoices that have been printed and updated to ledger.
Selection Criteria
Select process - Print Only and Print & Post
Print option - Detail, Summary and Details Only
Enter range to include
- From User to User
- From Invoice date to invoice date
Posting date
Automatically balance funds after posting is complete