POST · Selected invoice
Post
Post the selected approved vendor invoice to the vendor account and General Ledger.
What it does
Post the selected approved vendor invoice to the vendor account and General Ledger.
Validate the distribution, hold state, and period.
Update the AP subledger balance.
Create the balanced GL batch for the transaction.
Connected workflow
Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.