In Contracts, from the Tasks menu, select Post, and then click Start.

Notes:

• You can only post batches with accounting dates up to one month in the future of the current month. To post entries beyond that date, you must close the month.
• To confirm your current month in Contracts, from the File menu, select Company Settings, CN Settings
• To review transactions before posting, from the Inquiry menu, select Other, select Unposted Transactions, select Active, click OK, select Active again, and then click OK.