Committing a Joint Postings Run

You need to commit the joint postings run to upload the final interface file.

  1. Navigate to the Report Menu screen. Click Main > Reports Menu.
  2. Expand the Accounting (REPORT_ACCOUNT) node.
    Double-clicking the categories expand or collapse the category. Clicking the node icon () also expands or collapses the category.
  3. Double-click Postings Run (E5_ (_US_E5_INTERFACE).
  4. Select the desired accounting run from the Previous Runs table. You can do this by clicking the accounting run row.
  5. Click Commit Run.
  6. In the warning message window, click OK to commit the run.
The joint postings run is committed and finalized. In the Previous Runs table, the status of the committed run is set to Y. Once the run is committed, you can view the final interface file, view the detailed report for the final interface, and upload the final interface file to the FTP site.