GL Poster Report

General Ledger > General Ledger Batch Processes > posterJob > Main Poster

GL Poster Report

Each run of the GL process creates a report (posterJob) that contains the following statistics and summaries. Errors, if any, are displayed at the top of the report.

• Main GL Posting Statistics

• Main GL Posting Ledger

• Main Poster Error Transaction Listing

• GL Actual Balance Summary

• GL Budget Balance Summary

• GL Encumbrance Summary