Post a vendor contract processing run

1. At the EMMS main menu, select Vendor | Contract Processing | Contract Processing. The Work With Contract Processing display screen appears.
2. Right-click on the run and select Proof. The Contract Proof display screen appears.
3. Click Post . The Confirm prompt appears.
4. Click Confirm.
   • The system will check to ensure that GL accounts can be found for back-to-back expenses and back-to-back clearing for all contract/units on the run.
   • If for any reason an account cannot be found, an error will be displayed and the proof will not be posted.
   • A GL transaction will be created for the posting. The entry made will be:
   • • DR Back-to-Back Expenses
     • CR Back-to-Back Clearing
   • An equipment accounting transaction will be created for each unit on the run.

Back to Vendor Contracts