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Posting a transaction means recording the transaction to GL Account Details. This also locks up the transaction from being changed.
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Under certain circumstances you may not be able to post a transaction due to a variety of reasons listed below.
- There is no Fiscal Year created to which the date of the transaction you are trying to post belongs.
- If you have closed your periods in the Fiscal Year screen, past the date of the transaction you are trying to post.
- The transaction you are to post is not originally created by you and Allow User to only Post Transactions they created checkbox is checked in the User Security screen.
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The following will guide you on how to post a bank deposit.
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