Posting unposted distributions

Run Distribution Close to process all receivable distributions records created from various sources to the Global Ledger. For example, from transaction entries, cash applications, and cash application adjustments.
  1. Sign in as Receivables Specialist, Receivables Manager, or Receivables Administrator.
  2. Select Run Receivable Processes > Receivables Close Menu > Journalize.
  3. Specify a Company or Company Group and a Post Through Date.
  4. Click Search.
    All unposted distributions that meet the specified criteria are posted to the general ledger.