Step 1: Click the Post icon from the home page.



Note: Before posting your transaction(s) it is highly recommended that you review the applicable edit report to ensure the transaction has been coded correctly. Click the Report Icon,

to find Edit Reports for Accounts Payable, Journal, Petty Cash and Card Payment transactions




Step 2: Check the transactions you would like to post and click POST SELECTED ITEMS. Click YES to post.





Step 3: If you would like to print the transactions just posted, click YES to print.




CAUTION: Once a transaction is posted, it CANNOT be deleted.  It can only be voided!