Posting Journals (China Localization)

Use the base SyteLine 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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