SmartFusion Modules > Billing > Accounts Receivable > Process > Post Accounts Receivable to Ledger

Recent Changes:
6.222 - Added logic to lock the "to" Transaction 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 transaction 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).

Introduction

This option will post transactions generated through the Process menu.

Sales transactions generated through Invoice Entry will not be posted from this option. A separate posting program (Post Invoices to Ledger) is located on the Invoices menu.

The register can also be posted to ImageDirector with Milner's Image Director license.

Selection Criteria

Select process - Print Only (default) and Print & Post
Print output option - Detail, Summary, Totals Only
Enter range to include

User range
Transaction date range

Posting date
Automatically balance funds after posting is complete
Edit transaction 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 transaction and posting dates as was available prior to this change.