1. Contract and Service Billing Implementation Guide
  2. Running the Post Program for Voucher Batches

Running the Post Program for Voucher Batches

To run the Post Vouchers to G/L program (R09801), you can:

  • Select Voucher Processing-S&WM Only (G48S23), Post Vouchers to G/L to start posting directly from the menu.

  • Select Voucher Processing-S&WM Only (G48S23), Voucher Journal Review, and then select Post by Batch from the Row menu on the Work With Batches form.

    This method enables you to review the batch before you post it.

The navigation that you select depends on the method of posting that you want to use. If you post from the Post Vouchers to G/L program, you can:

  • Post all approved batches.

  • Post using manual data selection.

If you post from the Voucher Journal Review program, you can post using automated data selection and a subsystem. These features are available from the Voucher Journal Review program only.