Overview

This process applies the pending ledger entries, including any Financials-generated entries, to the General Ledger. The posterJob is made up of several processes that post and generate transactions. The posting process occurs in the following distinct phases (or modes) with several steps within each phase.

•     Main Poster

•     Reversal Poster

•     ICR Poster

•     ICR Encumbrance Poster

The GL Posting process is represented in the following diagram.

 

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Main Poster