| ||||
|
TEMPORARY POST
This is a very powerful function in TACT. This takes all the Payroll, A/P. A/R. Cash, General Journal, Inventory and Equipment transactions that have not been posted before and that are dated up to the temporary posting date you have entered and creates a temporary journal with all the debits and credits. You can then print a temporary trial balance, income statement, balance sheet and audit trail to look at the results to make sure everything is correct before permanently posting. This feature also can be used to look at your financial statements at any time during the month. |