Post Transactions

You use the Post Transactions form in the PJC Transactions folder to post transactions to contracts.

You can post a single transaction or a range of transactions, but you can only post transactions of a single type at one time. Note that you can also post selected transactions individually using the Post button on the original transaction entry form.

Project and Job Costing assigns a unique posting sequence number to each posting run. This number appears on the posting journal for each transaction type, providing an audit trail. (The next posting sequence number to be assigned appears on the Transactions tab of the Options form for each transaction type.)

Posting also creates all necessary general ledger transactions arising from posted transactions. On the Integration tab of the G/L Integration form, you can choose whether transactions are placed in a general ledger batch during posting, or later, using the Create G/L Batch form.

To post transactions