Post documents to the general ledger manually

If your company uses combined releasing and posting, the general ledger is automatically updated when you release. Both the payment and the purchase invoice, or the credit note, will be closed and you do not need to do anything in the general ledger.

If you do not use automatic post and release or if the default combined post and release setting for the Leverantörsreskontra has been changed (the Do not automatically release supplier payments check box is selected), you can post invoices manually by following the instructions below.