Posting Journal Entry Batches

Posting a journal entry batch updates property financial records. After you post a batch, the journal entries in the batch become individual records. The batch will no longer exist. You can review individual journal entries, and you can unpost all journal entries in a batch, but you cannot edit them.

To post a journal entry batch

1	Navigate to the batch you want to post. For more information, see “To review a journal-entry batch”.

2	Ensure that the Declared and Entered fields match. If they do not match, you must modify the amounts in the Declared fields or edit the batch.

3	If you have not already generated a report, do so:

a	Click Report. The Unposted Journal Batch report appears. The Control # field displays a link to each journal entry in the batch.

b	To print the report, right-click the report screen and select Print from the shortcut menu.

c	Close the report

4	Click Post. Voyager asks you to confirm posting.

5	Click OK. Voyager displays a confirmation message.