The Post Paid Outs to Accounting program must be run to create a Journal Entry for your Paid Outs. It is highly recommended that you print the "Paid Out Report" (6.14.1) to proof the entries before posting.

You may post a particular Order Date and/or Location.

When Posting, the system will compare the current Accounts Receivable Accounting Period to the current Posting Date. If they are different, then a Warning Message will appear. This will prevent you from posting if you have not run the "End of Period Accounts Receivable Roll" (6.11.5). To continue to Post when the Accounting Period does not match your Posting Date, type a <C> and press <ENTER>.