Posting Journals (China Localization)

Use the base CloudSuite Business [Journal Entries] form to post transactions of a selected journal ID. You can specify the journal code, description, type and prefix. For the China Localization, the details of the selected journal ID are obtained from the [Voucher Maintenance] form.

To post the transactions of the selected journal:

  1. In the [Journal Entries] form, select [Actions > Post Journal]. The [Ledger Posting] form is displayed.
  2. Click [Process] to generate the report for the journal entry.
  3. Click [Commit] to post the journal entries. The entries are then deleted from the [Journal Entries] form and transferred to the [G/L Posted Transactions] form.
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