Post Line-Item GL Entries
This screen is available for the re-computation of Dr/Cr accounts for transfers in an eoStar database.
It only needs to run it if there were changes made to GL Sources. It re-marks the actual transactions (orders, purchases, transfers) with the updated GL information.
(It skips the “zero” reconciliation when scanning for reconciliations, preventing a potential failure.)
How-To Update Line-Item GL Entries
- Go to File>Database Administration>Post Line-Item GL Entries.
- Use the drop down arrows to select the From and Through dates.
- Click the command button Update Now.