How to post transactions to the General Ledger in EasyACCT

You can post to EasyACCT's General Ledger using manual or automatic posting. Keep reading for steps on how to do both.

Manual posting to the General Ledger

Manual posting occurs when you print certain reports to the screen or printer, including:

• Payroll: the Payroll Journal or the General Ledger Distribution report one month at a time.
• General Ledger: the General Ledger for each month.
  • The General Ledger report posts transactions; the Cumulative General Ledger doesn't. It only lists transactions for the specified period.
• Accounts Payable: Select dates and month to post.
• Accounts Receivable: Select dates and months to post.
• Asset Depreciation: General Ledger transfer in Data File Utilities.