Posting Does the Following

• Post debits and credits to the Cashbook bank account

• Updates the General Ledger batch or transfers directly to an Sage 300cloud General Ledger batch

• Creates and post the relevant batches in Sage 300cloud Accounts Payable and Accounts Receivable.

• Creates an error batch if errors are found in entries.

• Flags the batches as posted.

• Creates the Posting Journal.

• Updates the Tax Analysis file