Post
Invoices Post
InvoicesUse this program to post A/R invoices to the general ledger if you have disabled automatic posting by setting the Auto Post G/L field to N in control record ARAPST.
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Access this program on the Accounts Receivable menu. Enter the date through which you want to post A/R invoices to the G/L, and then indicate whether you want to submit the job to run in the background (Y), or whether you want to run it now (N). If you choose to submit the job, you can enter a schedule date and time or let it run when the system is available.
Enter or accept the date through which you want to post A/R invoices to the general ledger.
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Function Key |
Description |
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F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
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F3 |
Exit. Exit the page or program. |
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F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
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F5 |
Printer Output. Advance to the Work with all Spooled Files screen where you can view a list of all of your spooled print jobs. |
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F6 |
Messages. Advance to the Display Messages screen where you can view all of your system messages. |
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F12 |
Cancel/Previous. Exit the program or move back a screen. |
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F14 (Shift + F2) |
Submitted Jobs. Advance to the Work with Submitted Jobs screen where you can view a list of all of your submitted jobs. |
Create Invoice G/L Journal Batch
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