1. In Administration, click Post
2. Open a saved post parameter or click New Post Parameter
3. Select and define the appropriate options
4. Click Validate

For Journal Entry batches:
1. In Journal Entry, open the Batch to be validated
2. Select Batch, Validate Batch from the menu

Or

1. In General Ledger, Administration, click post
2. Open a saved post parameter or click New Post Parameter
3. On the Regular Batches tab, mark the Post box for the batches to validate
4. Change the post options to Validate only
5. Click Process Now

Note: Validating transactions will not post the transactions.