GL Posting ('Poster')

Description: Mainflow-Poster

This process applies the pending ledger entries, including any KFS-generated entries, to the GL. The posting function ('Poster') is a batch process distinct from 'Scrubber' function processes whose main function is to validate transactions. 'Poster' is actually 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.

GL Account Balance Posting ('Main Poster')

Reversal Poster

Indirect Cost Recovery (ICR) Transaction Generation

ICR Poster

The GL Posting process is represented in the following diagram.

Description: GL Poster Process

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GL Account Balance Posting ('Main Poster')

Reversal Poster

ICR Calculation and Posting ('ICR Poster')