By Image
Image: PostOrder (15 variations)
Used by Recurring Item Jnl. (286) and 67 other pages
Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Post
Used by Whse. Journal Batches List (7329) and 7 other pages
Registering
Used by Job Card (88) and 3 other pages
Run the Job Post WIP to G/L batch job.
Post WIP to G/L
Used by Purchase Credit Memo (52) and 2 other pages
Post the purchase document and create a new, empty one.
Post and New
Used by Sales Invoice (43)
and Sales Order (42)
and Sales Order (42)
Post the sales document and create a new, empty one.
Post and New
Used by Warehouse Receipt (5768)
and Warehouse Receipts (7332)
and Warehouse Receipts (7332)
Post the items as received. A put-away document is created automatically.
Post Receipt
Used by Warehouse Shipment (7335)
and Warehouse Shipment List (7339)
and Warehouse Shipment List (7339)
Post the items as shipped. Related pick documents are registered automatically.
Post Shipment
Used by Cost Journal Batches (1135)
and Cost Journal (1108)
and Cost Journal (1108)
Post information in the journal to the related cost register, such as pure cost entries, internal charges between cost centers, manual allocations, and corrective entries between cost types, cost centers, and cost objects.
Post
Used by FA Reclass. Journal (5636)
Reclassify the fixed asset information on the journal lines.
Reclassify
Used by Job Project Manager RC (9015)
Post to the general ledger the entries calculated for your jobs.
Job Post WIP to G/L
Used by Payment Registration (981)
Post payment of amounts on the lines where the Payment Made check box is selected.
Post Payments
Used by VAT Rate Change Setup (550)
Convert the selected VAT rate.
Convert
Used by Job Planning Lines (1007)
Use a batch job to help you create sales journal lines for the involved job planning lines.
Create Job Journal Lines
Used by Job WIP Cockpit (1027)
Post the job WIP totals to the general ledger.
Post WIP to G/L
Used by Cost Journal (1108)
Post