Manually post subledger transactions

Article • 4/27/2026 • 1 min read

You can manually post the transactions in the subledgers to the general ledger.

To manually post subledger transactions

  1. Open the Post Transactions to GL (TRTR) page.

    a. Select Financial Management > Financial Transactions > General Ledger > Post Transactions to GL.

    Or

    b. Search for TRTR in the Navigation box and then select Post Transactions to GL.

    The Post Transactions to GL (TRTR) page appears.

  2. In the Post Transactions From and Through fields, type the date range for the transactions to post.
    Or

    Click the calendar icon at the end of the Post Transactions From and Through fields. This displays the Calendar. Enter the required date.

  3. Select the check box next to each subledger you wish to post.

  4. Click the Post Selected Transactions on the Toolbar.

    The message, Ready to Post? appears.

  5. Click Yes to continue.

    Click No to exit.

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