# Posting Entries After Reviewing Them

> Source: https://help.getedara.com/en/articles/5244463-posting-entries-after-reviewing-them · Category: Accounting › Post to GL · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/5244463-%D8%AA%D8%B1%D8%AD%D9%8A%D9%84-%D8%A7%D9%84%D9%82%D9%8A%D9%88%D8%AF-%D8%A8%D8%B9%D8%AF-%D8%A7%D9%84%D8%A7%D9%86%D8%AA%D9%87%D8%A7%D8%A1-%D9%85%D9%86-%D9%85%D8%B1%D8%A7%D8%AC%D8%B9%D8%AA%D9%87%D8%A7

Posting entries after reviewing them is a crucial step for closing the accounting period and preparing accurate financial reports and analyses.

## Posting Entries After Reviewing Them

1. Go to the Accounting module
2. Click on "Post to GL"
3. Specify the required conditions

> **Note:** You can choose suitable conditions for reviewing the entries to be posted, such as posting a specific type of transaction, specifying a period, or posting transactions related to a particular account

1. Set the entry status to "Unposted."
2. Select the columns you want to display from "Custom view."
3. Click " **Generate** "
4. Choose all documents.

> **Note:** Ensure there are no incomplete documents such as:
>
> - Documents missing accounts
> - Documents missing cost centers
> - Unbalanced entries

1. Click on the “+”
2. Click " **Post** ”

![Posting Entries After Reviewing Them — Click "Post”](https://help.getedara.com/images/posting/5244463/01.en.gif)

> **Note:** You can follow the same steps to un-post entries by setting the entry status to "Posted" before clicking "**Generate**."