This screen enables you to Post Transactions to the General Ledger.

Batches must be closed before you can post them. All batches must be posted
before you are able to complete End-of Period Processing. You are unable to
post any batches in the current period unless you have completed
End-of-Period processing for the previous period.

BATCHES YET TO BE POSTED - When you enter the Post Transactions screen the
Batches which remain to be Posted will be displayed on screen. (Unclosed
Batches are shown in brown. Return to the appropriate screen and close all
batches before continuing.)

ENTER BATCH NUMBER TO POST OR ESC TO QUIT - To begin Posting Batches enter
the Batch numbers displayed on screen one at a time, pressing ENTER after
each. Typing ESC will quit this screen and return you to the MAIN MENU.

NOTE - You will need to ensure that the Printer is on before you start
Posting Batches. As Posting begins a Report is produced providing you with
an Audit Trail of the Transactions within each Batch.
