Main Poster
This process posts the entries to the General Ledger, updating the tables that make up the GL. Prior to this process being run, entries are again validated to ensure that there are no errors in the transactions that might have been generated by other parts of the GL processing (such as offset generation or capitalization). If errors are found, the affected transactions are not posted and are dropped into the PostErrs file. This file can be retrieved and corrected using the General Ledger Correction Process document.
For more
information about this file and other files generated by the GL poster processes, see Poster Files.
Final Validation