Posting
The process of transferring information from a batch of transactions to the general ledger accounts is called posting. General Ledger lets you post transactions directly to accounts, or provisionally post them to test their effect.
You use the Post Batches form to post all or a range of unposted batches. You can also post individual batches by selecting the batch you want on the G/L Batch List form, then choosing Post or Prov Post.
Note: If you use Intercompany Transactions and you are posting an intercompany batch, the Intercompany Transactions program posts the batch, as ICT posting is a separate process from G/L posting.