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 Ledger Journal Posting (ML190) to post the journal entry before you close the period. This procedure describes the process of quick-posting.

Procedure flowchart: Quick-posting a journal entry

Quick-post a journal entry

  1. Access Ledger Journal Control (ML45.1).
  2. In the Company field, specify or select the company 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 you want to quick-post.

Follow up tasks

  • Run Ledger Journal Posting (ML190) to post these journal entries to Multi-Book Ledger before closing the period.

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