Assistant Accountant/Department Head
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      How to: Post Transactions

      Step 1: On the left navigation, click GENERAL LEDGER or click on the specific transaction type you would like to post.

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      Step 2: Click POST from the Actions drop down menu next to the transaction.

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      All transactions showing in green across all grids in the project are unposted. 

      Step 3: Click CONFIRM.

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      An unposted transaction can be deleted. Once a transaction is posted, it can only  be voided.

      The posted transactions report will be available in the Reports Monitor automatically.