JC Post Bills window
Use this window to post your bills. We highly recommend you review the
Edit Report and correct any errors before you post.
After you post your bills, you must pay them through
Accounts Payable.
Select OK to begin posting. The status bar shows the posting progress.
At the end of the posting process, the Audit reports will appear; review these to ensure accuracy. After posting is complete, all transactions are cleared and the batch is deleted.
Related Topics
Published date: 10/20/2020