6.2. Posting Vouchers

6.2. Posting Vouchers
	6. Accounts Payable

6.2. Posting Vouchers

Next we will view all open vouchers, select ours, and post it. If the List Open Vouchers screen is not still open, follow these steps:

Go to Accounting > Accounts Payable > Voucher > List Unposted.
The following screen will appear:

List Open Vouchers

Right-click on your voucher.
Select the Post Voucher option from the right-click menu—or highlight the voucher and select the POST button.
You will be presented with the Get G/L Distribution Date screen. Use the defaults and click the CONTINUE button.
Close the Open Vouchers screen with the CLOSE button.


6.1. Entering a Voucher		6.3. Selecting Vouchers for Payment