GL Posting Process Recommendations KB-303

Post to General Ledger  

For ALL food banks,

 

  1. Make sure all GL's are filled in for the Product Category x Warehouse

  2. Postings must happen every day, off hours! -post before warehouse starts working on orders or at the end of the day.

    1. Post AP to GL, Post IC and Post AR

    2. OR turn on the auto posting feature  (preferred) which will run afterhours.*

*IF you try to post multiple days, depending on the number of transactions, it will time out.

 
 
 

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