Posting unposted distributions

Run Journalize to process all receivable distributions records created from various sources to the Global Ledger. For example, distributions from transaction entries, payment entries, cash applications, and cash application adjustments.
  1. Sign in as Receivables Specialist, Receivables Manager, or Receivables Administrator.
  2. Select Processing > Journalize > Journalize Distributions.
  3. Specify a Company or Company Group and a Post Through Date. Optionally, specify a description.