Post to General Ledger


Accounting Feed Extract File

Export File Formats

Export Functions Overview

Description

This screen is displayed when the user clicks on the mark as posted option in the Accounting Feed Extract File function. The Posting Date field is defaulted to the most current transaction date. The user can use the default date or enter a new date and then click the Save icon. When the Save icon is clicked, the records will be posted with the supplied Posting Date and the pop-up window closed. The Export Processing Accounting Feed Extract File screen is then refreshed to enable the user to create a new Accounting Feed Extract file (see Create A New Accounting Feed Extract File for more details).

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