This function allows you to post transactions from the Post Transactions screen, ensuring that all inventory activities are accurately recorded in the General Ledger. The steps are as follows.
- Navigate to Inventory > Inventory > Post Transactions.
- Select the transactions to be posted.
- Review the transaction details.
- Click Post to update the General Ledger.
For detailed insights, please refer to our comprehensive article at Inventory > Inventory > Post Transactions.