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Post Adjustments
Post Adjustments
To post adjustment journal transactions to the general ledger and update the Account/Center Master File, perform the following procedures. Adjustment journal transactions for all locations are processed when this option is selected. The Adjustment Post Report is prepared for each location processed. A Transaction Error Listing is produced if account/center validation errors exist. These errors must be researched and correcting adjustment journals entered in the Adjustment Journal Validation Conversation (GL050E) and the adjustment post executed.
Post Adjustment Transactions
1. Enter the Adjustment Journal Post prior period adjustment entry option on the GLMENU to post adjustments and print the Adjustment Post Report. A job to perform the posting is submitted.
After this option is selected, the GLMENU is redisplayed.