When Transactions completed in subledgers data may be posted to GL

One important aspect everybody is forgetting that is to close all the periods in subledger after you reconciled all your transactions. Once you close the period sweep program will run and all the unposted and future entries will be transferred to next open period. Once this is done run the GL Transfer program and Journal import programs to complete the transaction transfer process. Once this is done you will find an unposted journal entries in GL you can post the same or reverse the same if you find something is missing. GL periods should also been opened and the GL period should be closed at the last.