The Posting Register list all the general ledger transactions for the Fiber Procurement System since the report was last printed. Each time the posting register is printed; all the transactions included on the report are marked as printed.
Totals from the posting register can be used to maintain a manual control sheet. The control sheet is used in balancing the cash, accounts receivable, and accounts payable reports with the General Ledger.
Return to Top Check Register by Prod, Owner, Vendor
Enter/Edit Tickets Check Register - Detail
Generate Settlements Void Checks