Page 1 - How do I Mark Journals for Posting
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Marking Journals for Posting
How do I Mark Journals for Posting?
Overview
At noon on day four of close, all journals approved and posted via the automatic posting job are turned off
until the month-end close is over. Marking journals for posting is a process that the Controller's office can use
to manually post journals after the automatic post job is turned off for close for those journals they need to
post. The Controller’s office, when using this to post journals, understands they are ensuring that these
journals will not affect allocations.
Navigation
Navigation > General Ledger > Journals > Process Journals > Mark Journals for Posting >
Post Journals
Marking Journals for Posting
Begin by locating the journal you would like to post.
You can only do this is the journal has NOT been submitted to workflow. If the journal has been
submitted to workflow, it must be approved. After it is approved, it will then be posted via the 15-
minute batch post job if not during month end close process.
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