Quick-Posting a Journal Entry

You can quick-post a journal entry to update account balances for reports and inquiries. Quick-posting only simulates posting; you must still run Journal Posting (GL190) to post the journal entry before you close the period. This procedure describes the process of quick-posting.

To quick-post a journal entry

  1. Access Journal Control (GL45.1).
  2. In the Company field, type or select the company that you want to quick-post a journal entry for.
  3. Select the Inquire form action to display journal entries for the current period and fiscal year.
  4. Select the Quick Post line action next to each released journal entry that you want to quick-post.

Followup Tasks

  • Run Journal Posting (GL190) to post these journal entries to General Ledger before closing the period.

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