Service Request Posting
Use the Service Request Posting application group to process and post service request transactions to the appropriate accounting and project records.
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Use this screen to post service request transactions to the General Ledger for a specific fiscal year, period, and subperiod. You can only post when the selected period is open, the transactions are ready to post, and you have printed the journal report in the current session. If the period or subperiod is closed, posting will stop and display a message.