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- After creating an Audit Adjustment (see How To Create New Audit Adjustment ), click Post toolbar button.
- After a successful posting, a message will prompt. Click OK on the message to complete the posting process.
- Once an audit adjustment is posted, Posted will be shown in the Status Bar and all toolbar buttons and other editable fields will now be disabled.
Posting via Recap screen
Here are the steps on how to post journals via Recap screen:
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