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Overview
Use the G/L Post Batches screen to:
-
Post batches of transactions to General Ledger.
Note: You cannot post to accounts for which the Post To Account field on the G/L Accounts screen is set to Prohibited.
- Provisionally (temporarily) post transactions to General Ledger so you can test their effects on your ledger before posting them permanently.
For more information about posting batches and processing transactions, see About Transaction Processing in General Ledger.