Posting Register

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

Print Checks                           Reprint Settlements

Check Register - Summary      Return to Processing