Option 24Print/Post All Transactions

If you choose this option, the system prints journals for all of your transactions. It then immediately posts all transactions. During journal printing, the system verifies that the records are accurate. Control Groups found to have errors are not posted. The system verifies that all journals have been printed before it posts the transactions.

Refer to the Journals and Post sections on Material Requisitions, Warehouse Transfers, Product Transfers, Adjustments, and Inventory Receipts for details and samples.