Posting Transactions in Purchasing Passoff to A/P

When you are satisfied with the vouchers in Purchasing Passoff to A/P, you can post them. This creates the General Ledger entries (distributions) in the General Ledger distribution file.

Posting Transactions

1. Display the New A/P Transactions windowFrom the Eagle Browser, click Accounts Payable Menu. In the Accounts Payable menu, under the heading Daily Procedures, click New A/P Transactions (ATMU). The New A/P Transactions window displays. Alternately, you can type ATMU in the Launch bar and press Enter.

2. Click Post, then click 2. The Post Transactions To A/P Files window displays.

3. In the Are Transactions OK to Post? field, select Y.

4. Click Run. You now have an audit trail of the transactions you posted.

5. Click Close.