Proof GL Posting of Receiving - POUTGP

This program will read the receiving information and extract the receiving records that have not been posted to the GL. It will then report those entries back in hard-copy format. 

Receiving data before or on the entered date will be accrued. This date will default to the end of the month prior to the current month. The date should not overlap a prior run of the accrual process. If the date needs to be changed, enter the change in MMDDYYYY or MM/DD/YYYY format.

Enter the date to accrue all receiving. The system will default the last day of the prior month. If the date is not appropriate, enter the appropriate date.

Enter the date on which to reverse the receiving accrual in the general ledger. The system will default to the first day of the current month. This date should theoretically follow the Accrual Date entry.