Document Overview 
- Post a foreign batch after it has been uploaded by the Accounting Supervisors and/or Accounting Manager  
- This is a required step in order for the transactions to hit the General Ledger 
- Two reports will generate, the Job Costing – JC Posting Report and the General Ledger Posting Report 

Sample Report Below – Job Costing – JC Posting Report. 

Sample Report Below – General Ledger Posting Report.