Post

Posting can transfer sales records into accounting journal.

1. Main Menu > Accounting > General Ledger > Post
   
   
2. Select all transactions in or before the Date and then click Post;
   
   
   
3. Journals are created;
   
   
4. Done.

Tips:

- All the sales records cannot be changed if those records are in post period.

- If you want to make change in sales records, you have to Void the post first.