Once you have checked the Edit Report and corrected any errors, you are ready to post.
A Posting Audit report can be printed every time you post. These reports show the entries to each table and account. Retain these reports for future reference.
If you are using single-batch mode, all
transactions in the batch will be posted and the batch will be cleared for future use. If you are using multi-batch mode, each batch is posted separately. Once posted, a used batch cannot be retrieved. You must create a new batch in which to enter new transactions.