POST · Transactions
Post Invoices
Post the printed, approved invoices that are ready to update Receivables and General Ledger.
What it does
Post the printed, approved invoices that are ready to update Receivables and General Ledger.
Leave held or unprinted documents out of posting.
Validate invoice amounts and accounting periods.
Create the connected AR and GL activity without re-entering it.
Connected workflow
LedgerSL keeps documents, payments, histories, reports, and the General Ledger posting trail tied together so the receivable balance can be explained from either direction.