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Here are the steps on how to recap an unposteda posted transaction:

  1. Create a GL transaction, for example, a General Journal. (See How To Create New General Journal)
  2. Once Debit and Credit amounts are equal, post the transaction by clicking Post button.

  3. Click Recap

    button

    Tab. Every account with corresponding Debit and Credit that  would be entered into the General Ledger if you decided to Unpost the transaction will be displayed.

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    title16.2 below

    Here are the steps on how to recap an posted transaction:

    1. Create a GL transaction, for example, a General Journal. (See How To Create New General Journal)
    2. Once Debit and Credit amounts are equal, post the transaction by clicking Post button.
    3. Click Recap button. Every account with corresponding Debit and Credit that  would be entered into the General Ledger if you decided to Unpost the transaction will be displayed.

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