Post the General Ledger

This can be done at any time.

Main Menu
General Ledger
Utilities
Post GL Transactions

Click 'Post G/L'

Any imbalanced transactions will cause a warning to appear & the process will be stopped. The imbalance needs to be corrected & the reason for it investigated. It's a good idea to ring Support at this point.

Check the Creditors Control Account

Main Menu
Creditors
Enquiry
Aged Balances Summary

The total is at the top right hand side, it is $2,361,860.47

Now we can check the General Ledger Creditors Control Account.

In this case it's CL310.

Main Menu

General Ledger

Those values should match.

Close the Creditors

Main Menu
Creditors
Maintenance
Period Close
Click Period Close

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