- In Configuration, click Business Rules.
- Highlight Transaction and unmark the 'Do not allow amount ($0 or 0%) transactions to be posted'.
- In Administration, click Post.
- Click 'New Post Parameter'.
- On the General tab, select 'Post Purchase order transactions with this journal code'.
- On the Filters tab, select 'Specific range' for the Post Date and enter the Start and End dates.
- Select any other desired options or filters.
- Click Validate to view and ensure the transactions that will get posted are correct.
- Click Post Now.
- Once the transactions are posted, the fiscal year can be closed.
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