Post documents to the general ledger manually
/visma-net-erp/help/supplier-ledger/process-purchase-invoices/post-documents-to-the-general-ledger-manually
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2026-02-19T17:09:06+01:00
# Post documents to the general ledger manually
## Before you start
If your company uses combined releasing and posting, the general ledger is automatically updated when you release. Both the payment and the purchase invoice, or the credit note, will be closed and you do not need to do anything in the general ledger.
If you do not use automatic post and release or if the default combined post and release setting for the Supplier ledger has been changed (the **Do not automatically release supplier payments** check box is selected), you can post invoices manually by following the instructions below.
1. Go to the [Post transactions (GL502000)](/visma-net-erp/help/general-ledger/general-ledger-windows/post-transactions-gl502000/) window.
1. Click  if your document is not listed.
1. Select the document you want to post.
1. Click **Post**.
Related pages
Concepts
Windows