Submit Mass Journal Posting to run in Active Background Queue on a schedule

• Related Articles

• Create a user journal

  1. Click the Open icon. 2. Type journals in the Filter field. 3. Click the Journals list item. 4. Click the OK button. The Journals (Filter in Place) form opens. 5. Click the Filter in Place icon. 6. Click the New icon. 7. Type [your initials] ...

• Post a journal to the general ledger

  Part 1: Make a change to the General Parameters 1. Click the Open icon. 2. Type general par in the Filter field. 3. Click the General Parameters list item. 4. Click the OK button. The General Parameters form opens. 5. Click the General tab. 6. Click ...

• Schedule a background task

  Part 1: Accounts Receivable Aging Report inputs 1.Open the Accounts Receivable Aging Report. Click the calendar icon in the Aging Date field. A calendar opens displaying the current month of the current year. 2. Click the number 10. The calendar ...

• Run activities and utilities

  Part 1: Run the Miscellaneous Issue activity 1. Click the Open icon. 2. Type miscellaneous issue in the Filter field. 3. Click the Miscellaneous Issue list item. 4. Click the OK button. The Miscellaneous Issue form opens. 5. Type dr in the Item ...

• Run the cycle count posting utility

  Part 1: Perform cycle count posting 1. Click the Open icon on the toolbar. 2. Type cycle count p in the Filter field. 3. Click the Cycle Count Posting list item. 4. Click the OK button. The Cycle Count Posting form opens. 5. Click the Process button. ...