After you enter transactions and print and review the Transaction Edit Report, you are ready to post transactions.

Select OK to proceed with posting. The status bar in the window shows the progress of posting.

During the final phase of the posting process, the AR Transaction Posting Audit Print Options window appears. Select the number and destination for the Posting Audit Reports. These reports show the entries to each table and account. All transactions are cleared and the transaction batch is deleted automatically when posting is complete.