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1. Open the Batch Posting screen under General Ledger.
2. All of the unposted transactions type like : Adjusted Origin Journal, General Journal, Audit Adjustment, Imported Journal, Origin Journal and Recurring Journal will be automatically filtered.
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3. Check the box right beside the Date field to select the record(s) to Batch Post.
   
   Or you can click on Select All to select all records from the grid.
4. Click Post. The Batch Posting Details screen will display whether the records are posted or not. You can click on Open button to view the actual record. 
   
5. You can  also click the Recap before posting the selected record(s) so you can review what will happen to the GL Entries when you post. 
   
   

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