After you enter payments and review the edit report, you are ready to post.

During the final phase of the posting process, the AP Posting Audit Report Print options window appears so you can select the number and destination for the posting audit reports. These reports show the entries to each table and account. If there are errors in the batch that must be resolved before you can post, this window produces an error report that you can reference to correct errors for the batch.

After you post payments, the information is shared with other areas of Accounts Payable, General Ledger and Inventory, depending on the types of payments you entered and your integration settings. The system automatically clears all payments and deletes the batch after you post.